
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,414 | 181,013 | 166,138 | 139,581 | 148,329 | 157,042 | |
COGS | 135,948 | 158,372 | 144,782 | 120,905 | 127,450 | 135,133 | |
Gross Profit | 18,466 | 22,641 | 21,356 | 18,676 | 20,879 | 21,909 | |
Operating Expenses & Income | |||||||
Operating Income | 4,805 | 7,631 | 6,216 | 3,509 | 4,059 | 4,821 | |
Total Operating Expenses | 13,661 | 15,010 | 15,140 | 15,167 | 16,820 | 17,088 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,661 | 15,010 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (137) | (183) | (182) | (173) | (178) | |
Interest Income | 19 | 309 | 16 | 82 | 199 | - | |
Income Tax Expense | 1,646 | 2,215 | 2,334 | 1,345 | 1,441 | 1,809 | |
Net Income | |||||||
Net Income | 3,577 | 5,493 | 5,007 | 2,443 | 3,265 | 3,928 | |
Supplemental | |||||||
EBIT | 5,268 | 7,846 | 7,524 | 3,970 | 4,865 | - | |
EBITDA | 5,574 | 8,244 | 7,946 | 4,443 | 5,470 | 6,096 | |