
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,155 | 99,730 | 99,730 | 94,341 | 87,149 | 87,681 | |
COGS | 78,687 | 93,681 | 90,572 | 84,254 | 78,920 | 78,949 | |
Gross Profit | 6,468 | 6,049 | 9,158 | 10,087 | 8,229 | 8,732 | |
Operating Expenses & Income | |||||||
Operating Income | (436) | (860) | 15 | 394 | 2,094 | 2,528 | |
Total Operating Expenses | 6,904 | 6,909 | 9,143 | 9,693 | 6,135 | 6,204 | |
R&D Expenses | 2,137 | 2,017 | 1,848 | 2,810 | - | - | |
Selling General & Admin Expenses | 4,892 | 5,116 | 5,610 | 5,456 | 1,324 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157) | (247) | (386) | (199) | (109) | (124) | |
Interest Income | 152 | 746 | 169 | 139 | 104 | - | |
Income Tax Expense | 775 | 1,993 | (165) | 1,333 | 467 | 599 | |
Net Income | |||||||
Net Income | (1,209) | (2,052) | (70) | 2,085 | 2,481 | 3,067 | |
Supplemental | |||||||
EBIT | (436) | (860) | 15 | 394 | 2,094 | 2,528 | |
EBITDA | 3,435 | 2,089 | 2,971 | 3,396 | 5,132 | 5,545 | |