
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,872 | 65,447 | 65,029 | 70,716 | 63,235 | 63,235 | |
COGS | 50,772 | 58,341 | 57,996 | 61,450 | 51,938 | 51,938 | |
Gross Profit | 8,100 | 7,105 | 7,033 | 9,266 | 11,297 | 11,297 | |
Operating Expenses & Income | |||||||
Operating Income | 2,328 | 723 | (4,540) | 2,267 | 3,427 | 3,427 | |
Total Operating Expenses | 5,665 | 6,397 | 11,573 | 6,999 | 7,870 | 7,870 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196 | 208 | 225 | 162 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224) | (162) | (201) | (272) | (252) | (252) | |
Interest Income | 18 | 49 | 69 | 82 | 85 | - | |
Income Tax Expense | 1,013 | 229 | 2,042 | 1,087 | 500 | 500 | |
Net Income | |||||||
Net Income | 1,145 | (4,960) | (1,584) | 2,164 | 2,513 | 2,513 | |
Supplemental | |||||||
EBIT | 2,459 | 1,594 | 609 | 3,526 | 3,427 | 3,895 | |
EBITDA | 3,119 | 2,421 | 1,445 | 4,157 | 3,966 | 4,434 | |