
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,243 | 54,842 | 46,522 | 48,051 | 48,204 | 48,647 | |
COGS | 40,169 | 45,231 | 39,094 | 38,800 | 38,793 | 38,891 | |
Gross Profit | 8,074 | 9,611 | 7,428 | 9,251 | 9,411 | 9,756 | |
Operating Expenses & Income | |||||||
Operating Income | 703 | 1,128 | (1,243) | (220) | 424 | 705 | |
Total Operating Expenses | 7,369 | 8,483 | 8,671 | 9,471 | 8,987 | 9,051 | |
R&D Expenses | 2,384 | 2,390 | 2,557 | 2,779 | - | - | |
Selling General & Admin Expenses | 7,369 | 8,483 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103) | (173) | (156) | (221) | (250) | (263) | |
Interest Income | 31 | 44 | 102 | 172 | 148 | - | |
Income Tax Expense | 262 | 571 | 435 | 921 | 810 | 909 | |
Net Income | |||||||
Net Income | 2,992 | 1,334 | (489) | (1,884) | 56 | 861 | |
Supplemental | |||||||
EBIT | 3,357 | 2,079 | 102 | (219) | 424 | 1,781 | |
EBITDA | 6,053 | 4,963 | 2,553 | 2,128 | 3,050 | 4,507 | |