
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,438 | 53,399 | 51,496 | 63,940 | 52,223 | 50,103 | |
COGS | 41,567 | 47,642 | 49,484 | 54,639 | 39,955 | 37,975 | |
Gross Profit | 5,871 | 5,757 | 2,012 | 9,301 | 12,268 | 12,128 | |
Operating Expenses & Income | |||||||
Operating Income | 649 | 304 | (3,542) | 3,443 | 7,126 | 6,552 | |
Total Operating Expenses | 5,217 | 5,448 | 5,554 | 5,858 | 5,142 | 5,576 | |
R&D Expenses | 1,078 | 1,076 | 1,206 | - | - | - | |
Selling General & Admin Expenses | 919 | 975 | 973 | 1,014 | 900 | 2,432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (110) | (247) | (347) | (344) | (336) | |
Interest Income | 468 | 20 | 62 | 56 | 82 | - | |
Income Tax Expense | 526 | 377 | 1,781 | 1,597 | 1,167 | 1,285 | |
Net Income | |||||||
Net Income | 904 | 557 | (11,816) | (769) | 6,209 | 5,752 | |
Supplemental | |||||||
EBIT | 1,532 | 1,044 | (9,789) | 1,175 | 7,126 | 6,818 | |
EBITDA | 5,469 | 5,247 | (5,477) | 3,734 | 9,696 | 9,394 | |