
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135,205 | 179,076 | 175,847 | 116,008 | 99,113 | 104,563 | |
COGS | 122,294 | 162,074 | 161,144 | 106,762 | 88,647 | 93,670 | |
Gross Profit | 12,911 | 17,002 | 14,703 | 9,246 | 10,466 | 10,893 | |
Operating Expenses & Income | |||||||
Operating Income | 4,163 | 7,128 | 4,880 | 638 | 1,203 | 1,273 | |
Total Operating Expenses | 8,748 | 9,873 | 9,825 | 8,608 | 9,263 | 9,620 | |
R&D Expenses | 10 | 8 | 5 | 31 | - | - | |
Selling General & Admin Expenses | 8,738 | 9,865 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55) | (148) | (171) | (119) | (77) | (70) | |
Interest Income | 25 | 12 | 83 | 223 | 348 | - | |
Income Tax Expense | 1,261 | 2,055 | 1,390 | 639 | 1,760 | 1,765 | |
Net Income | |||||||
Net Income | 2,821 | 4,706 | 3,194 | 506 | 1,127 | 1,098 | |
Supplemental | |||||||
EBIT | 4,190 | 7,029 | 4,839 | 1,310 | 1,203 | 2,563 | |
EBITDA | 4,530 | 7,370 | 5,232 | 1,669 | 1,525 | 2,926 | |