
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,916 | 72,327 | 70,525 | 85,367 | 93,122 | 93,122 | |
COGS | 58,706 | 58,042 | 56,624 | 66,991 | 75,662 | 75,662 | |
Gross Profit | 14,210 | 14,285 | 13,901 | 18,376 | 17,460 | 17,460 | |
Operating Expenses & Income | |||||||
Operating Income | 2,970 | 2,208 | 2,492 | 6,113 | 4,504 | 4,504 | |
Total Operating Expenses | 11,240 | 12,077 | 11,409 | 12,263 | 12,956 | 12,956 | |
R&D Expenses | 4,147 | 6,655 | 4,115 | 3,838 | - | - | |
Selling General & Admin Expenses | 10,071 | 11,066 | 10,364 | 1,186 | 1,203 | 54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (307) | (249) | (184) | (347) | (482) | (482) | |
Interest Income | 1,169 | 547 | - | - | - | - | |
Income Tax Expense | 4,616 | 734 | 1,657 | 2,073 | 1,681 | 1,681 | |
Net Income | |||||||
Net Income | 11,859 | 2,070 | 3,434 | 4,783 | 5,042 | 5,042 | |
Supplemental | |||||||
EBIT | 2,970 | 2,208 | 2,492 | 6,113 | 4,504 | 4,504 | |
EBITDA | 4,902 | 4,125 | 4,364 | 8,038 | 6,384 | 6,384 | |