
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,359 | 307,521 | 301,071 | 350,508 | 403,800 | 427,880 | |
COGS | 204,913 | 288,620 | 284,720 | 330,416 | 382,114 | 402,949 | |
Gross Profit | 10,446 | 18,901 | 16,351 | 20,092 | 21,686 | 24,931 | |
Operating Expenses & Income | |||||||
Operating Income | (3,544) | 4,384 | 968 | 5,104 | 14,110 | 17,320 | |
Total Operating Expenses | 13,990 | 14,517 | 15,383 | 14,988 | 7,576 | 7,611 | |
R&D Expenses | 7,787 | 7,843 | 8,487 | 8,470 | - | - | |
Selling General & Admin Expenses | 5,606 | 6,260 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (56) | (53) | (47) | (43) | (38) | |
Interest Income | 340 | 342 | 315 | 476 | 408 | - | |
Income Tax Expense | (873) | 1,306 | 319 | 1,057 | 3,010 | 4,090 | |
Net Income | |||||||
Net Income | (2,217) | 3,883 | 407 | 3,033 | 6,893 | 9,004 | |
Supplemental | |||||||
EBIT | (3,544) | 4,384 | 968 | 5,104 | 14,110 | 17,320 | |
EBITDA | 4,451 | 11,609 | 7,013 | 14,917 | 25,106 | 29,152 | |