

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202,986 | 192,908 | 260,825 | 278,091 | 182,941 | 181,701 | |
COGS | 182,949 | 169,455 | 233,335 | 252,885 | 176,493 | 173,942 | |
Gross Profit | 20,037 | 23,453 | 27,490 | 25,206 | 6,448 | 7,759 | |
Operating Expenses & Income | |||||||
Operating Income | 2,964 | 4,764 | 6,713 | 2,213 | (19,003) | (17,754) | |
Total Operating Expenses | 17,073 | 18,688 | 20,777 | 22,993 | 25,451 | 25,513 | |
R&D Expenses | 2,661 | 2,678 | 2,794 | 3,093 | - | - | |
Selling General & Admin Expenses | 14,412 | 16,010 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (476) | (926) | (852) | (1,270) | (3,131) | (3,269) | |
Interest Income | 659 | 926 | 1,350 | 1,667 | 1,327 | - | |
Income Tax Expense | 1,488 | 2,227 | 1,941 | 3,022 | 3,527 | 3,374 | |
Net Income | |||||||
Net Income | 1,620 | 1,647 | 9,821 | 2,021 | (14,943) | (12,626) | |
Supplemental | |||||||
EBIT | 3,602 | 4,815 | 12,637 | 6,346 | (8,267) | (8,063) | |
EBITDA | 5,280 | 6,871 | 14,998 | 8,982 | (5,272) | (5,070) | |