
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,504 | 103,359 | 124,255 | 120,591 | 114,861 | 115,227 | |
COGS | 80,282 | 96,091 | 112,068 | 108,645 | 103,540 | 104,305 | |
Gross Profit | 6,222 | 7,268 | 12,187 | 11,946 | 11,321 | 10,922 | |
Operating Expenses & Income | |||||||
Operating Income | (723) | (966) | 2,812 | 2,773 | 2,649 | 2,104 | |
Total Operating Expenses | 6,945 | 8,234 | 9,375 | 9,173 | 8,672 | 8,818 | |
R&D Expenses | 1,841 | 1,784 | 1,886 | 2,082 | - | - | |
Selling General & Admin Expenses | 5,293 | 6,452 | 7,419 | 7,328 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239) | (665) | (877) | (943) | (855) | (828) | |
Interest Income | 121 | 252 | 155 | 126 | 91 | - | |
Income Tax Expense | 2,143 | 676 | 633 | 342 | 578 | 678 | |
Net Income | |||||||
Net Income | (8,018) | (3,602) | 2,478 | 56 | 2,012 | 1,338 | |
Supplemental | |||||||
EBIT | (723) | (966) | 2,812 | 2,773 | 2,649 | 2,104 | |
EBITDA | 4,839 | 4,752 | 8,316 | 7,636 | 7,125 | 6,595 | |