

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,474 | 175,469 | 214,315 | 218,801 | 196,189 | 196,189 | |
COGS | 142,864 | 171,232 | 190,630 | 198,016 | 167,777 | 167,777 | |
Gross Profit | 4,610 | 4,711 | 23,685 | 20,785 | 28,412 | 28,412 | |
Operating Expenses & Income | |||||||
Operating Income | (13,110) | (13,804) | 2,248 | (289) | 6,577 | 6,577 | |
Total Operating Expenses | 16,795 | 18,516 | 21,437 | 21,074 | 21,835 | 21,835 | |
R&D Expenses | 1,534 | 1,159 | 1,069 | 1,398 | 4,863 | - | |
Selling General & Admin Expenses | 14,260 | 15,499 | 17,548 | - | 18,080 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (582) | (1,313) | (1,948) | (2,255) | (2,177) | (2,177) | |
Interest Income | 388 | 320 | 334 | - | 245 | - | |
Income Tax Expense | 775 | 1,107 | 2,470 | 1,805 | 661 | 661 | |
Net Income | |||||||
Net Income | (19,032) | (13,133) | (313) | (9,182) | 4,052 | 4,052 | |
Supplemental | |||||||
EBIT | (16,931) | (9,592) | 4,982 | (289) | 6,577 | 6,087 | |
EBITDA | (9,274) | (2,279) | 12,251 | 7,027 | 12,803 | 12,313 | |