
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134,550 | 161,706 | 131,289 | 131,938 | 112,726 | 115,675 | |
COGS | 126,875 | 153,443 | 123,950 | 124,368 | 106,201 | 109,226 | |
Gross Profit | 7,675 | 8,263 | 7,339 | 7,570 | 6,525 | 6,449 | |
Operating Expenses & Income | |||||||
Operating Income | 1,499 | 2,223 | 2,044 | 2,150 | 1,210 | 1,040 | |
Total Operating Expenses | 6,176 | 6,040 | 5,295 | 5,420 | 5,315 | 5,409 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,839 | 4,766 | 4,498 | 4,583 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (310) | (695) | (893) | (629) | (436) | (437) | |
Interest Income | 20 | 53 | 145 | 179 | 82 | - | |
Income Tax Expense | 454 | 467 | 12 | 3,994 | 821 | 911 | |
Net Income | |||||||
Net Income | 1,571 | 637 | 1,022 | (2,507) | 283 | (123) | |
Supplemental | |||||||
EBIT | 1,499 | 2,223 | 2,044 | 2,150 | 1,210 | 1,040 | |
EBITDA | 4,334 | 5,501 | 5,181 | 5,502 | 4,751 | 4,704 | |