

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,122 | 74,102 | 81,886 | 79,114 | 73,202 | 73,202 | |
COGS | 58,413 | 64,511 | 69,574 | 66,614 | 61,831 | 61,831 | |
Gross Profit | 10,709 | 9,591 | 12,312 | 12,500 | 11,371 | 11,371 | |
Operating Expenses & Income | |||||||
Operating Income | 1,427 | (251) | 2,094 | 2,360 | 1,592 | 1,592 | |
Total Operating Expenses | 9,280 | 9,841 | 10,219 | 10,140 | 9,779 | 9,779 | |
R&D Expenses | 2,454 | 2,448 | 2,415 | - | - | - | |
Selling General & Admin Expenses | 7,243 | 7,577 | 8,149 | 7,992 | 1,735 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (122) | (170) | (232) | (338) | (338) | |
Interest Income | 51 | 87 | 80 | 99 | 103 | - | |
Income Tax Expense | 1,128 | 906 | 535 | 1,910 | 1,058 | 1,058 | |
Net Income | |||||||
Net Income | (623) | (2,310) | (790) | 329 | (836) | (836) | |
Supplemental | |||||||
EBIT | 862 | (998) | 95 | 2,699 | 1,592 | 1,826 | |
EBITDA | 4,899 | 3,372 | 4,370 | 7,121 | 5,787 | 6,021 | |