
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,514 | 114,960 | 129,406 | 134,514 | 139,837 | 139,837 | |
COGS | 67,289 | 89,905 | 99,872 | 103,449 | 105,830 | 105,830 | |
Gross Profit | 18,225 | 25,055 | 29,534 | 31,065 | 34,007 | 34,007 | |
Operating Expenses & Income | |||||||
Operating Income | (3,328) | 804 | 2,868 | 1,782 | 1,983 | 1,970 | |
Total Operating Expenses | 21,553 | 24,251 | 26,666 | 29,283 | 32,024 | 32,037 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,553 | 24,251 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59) | (65) | (46) | (65) | (108) | (108) | |
Interest Income | 21 | 46 | 3 | 4 | - | - | |
Income Tax Expense | (291) | (310) | 1,157 | 663 | 142 | 142 | |
Net Income | |||||||
Net Income | (2,808) | 609 | 1,595 | 536 | 1,175 | 1,175 | |
Supplemental | |||||||
EBIT | (3,041) | 364 | 2,799 | 1,264 | 1,426 | 1,426 | |
EBITDA | (2,126) | 1,221 | 3,692 | 2,319 | 2,542 | 2,542 | |