
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,888 | 25,465 | 31,546 | 36,409 | 44,042 | 44,042 | |
COGS | 16,992 | 12,495 | 25,351 | 29,594 | 37,795 | 37,795 | |
Gross Profit | 20,888 | 25,465 | 6,195 | 36,409 | 6,247 | 6,247 | |
Operating Expenses & Income | |||||||
Operating Income | 3,864 | 4,245 | 12,390 | 6,815 | 8,398 | 8,398 | |
Total Operating Expenses | 17,024 | 21,220 | (6,195) | 29,594 | (2,151) | (3,227) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6,860 | 7,714 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (21) | (86) | - | (86) | (86) | |
Interest Income | 192 | 1,054 | - | - | - | - | |
Income Tax Expense | 1,053 | 1,341 | 1,623 | 2,203 | 2,543 | 2,543 | |
Net Income | |||||||
Net Income | 2,941 | 3,994 | 4,608 | 4,651 | 6,069 | 6,069 | |
Supplemental | |||||||
EBIT | 3,864 | 4,245 | 6,195 | 6,815 | 8,705 | 8,705 | |
EBITDA | 5,158 | 5,664 | 7,835 | 8,669 | 10,856 | 10,856 | |