

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,853 | 117,881 | 119,543 | 123,092 | 126,423 | 126,423 | |
COGS | 99,430 | 110,001 | 111,411 | 113,526 | 116,385 | 116,385 | |
Gross Profit | 9,423 | 7,880 | 8,132 | 9,565 | 10,038 | 10,038 | |
Operating Expenses & Income | |||||||
Operating Income | (73) | 1,462 | 1,662 | 2,730 | 2,894 | 2,892 | |
Total Operating Expenses | 9,497 | 6,417 | 6,468 | 6,836 | 7,144 | 7,146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,964 | 6,102 | - | 4,218 | - | (1,247) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (14) | (13) | (18) | (25) | (25) | |
Interest Income | 18 | 251 | 14 | 19 | 23 | - | |
Income Tax Expense | (132) | 520 | 1,111 | 980 | 1,039 | 1,039 | |
Net Income | |||||||
Net Income | (277) | 1,112 | 2,471 | 2,050 | 2,262 | 2,261 | |
Supplemental | |||||||
EBIT | 343 | 1,773 | 1,987 | 3,057 | 2,894 | 3,099 | |
EBITDA | 766 | 2,166 | 2,363 | 3,533 | 3,433 | 3,665 | |