
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,549 | 57,530 | 57,498 | 52,932 | 56,335 | 53,929 | |
COGS | 55,813 | 47,394 | 45,540 | 42,982 | 50,510 | 47,783 | |
Gross Profit | 7,736 | 10,136 | 11,958 | 9,950 | 5,825 | 6,146 | |
Operating Expenses & Income | |||||||
Operating Income | (7,221) | 1,301 | 1,845 | 1,080 | (1,938) | (1,559) | |
Total Operating Expenses | 14,957 | 8,835 | 10,113 | 8,870 | 7,763 | 7,705 | |
R&D Expenses | 1,892 | 1,665 | 1,895 | 1,699 | - | - | |
Selling General & Admin Expenses | 12,488 | 6,719 | 7,781 | 6,554 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (297) | (294) | (347) | (490) | (670) | (685) | |
Interest Income | 144 | 73 | 75 | 44 | 40 | - | |
Income Tax Expense | 572 | 49 | (992) | 505 | 201 | 183 | |
Net Income | |||||||
Net Income | (9,576) | 2,404 | 4,235 | (6,033) | 4,526 | 5,019 | |
Supplemental | |||||||
EBIT | (7,221) | 1,301 | 1,845 | 1,080 | (1,938) | (1,559) | |
EBITDA | (5,265) | 2,877 | 3,269 | 2,431 | (188) | 195 | |