

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,705 | 42,657 | 43,660 | 52,982 | 64,538 | 64,538 | |
COGS | 31,751 | 34,006 | 34,792 | 42,282 | 52,950 | 52,950 | |
Gross Profit | 7,954 | 8,651 | 8,868 | 10,700 | 11,588 | 11,588 | |
Operating Expenses & Income | |||||||
Operating Income | 761 | 1,002 | 1,113 | 2,040 | 2,585 | 2,585 | |
Total Operating Expenses | 7,193 | 7,649 | 7,755 | 8,660 | 9,003 | 9,003 | |
R&D Expenses | 4 | 11 | 30 | 105 | - | - | |
Selling General & Admin Expenses | 7,193 | 7,649 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (31) | (28) | (66) | (144) | (144) | |
Interest Income | 17 | 27 | 61 | 83 | 55 | - | |
Income Tax Expense | 417 | 483 | 439 | 860 | 1,247 | 1,247 | |
Net Income | |||||||
Net Income | 781 | 1,017 | 1,155 | 3,717 | 1,829 | 1,829 | |
Supplemental | |||||||
EBIT | 1,220 | 1,533 | 1,615 | 4,646 | 3,221 | 3,221 | |
EBITDA | 1,593 | 1,935 | 1,980 | 5,016 | 3,672 | 3,672 | |