

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,039 | 34,400 | 41,251 | 48,120 | 45,706 | 46,378 | |
COGS | 51,785 | 17,215 | 19,534 | 23,547 | 22,197 | 21,467 | |
Gross Profit | 13,254 | 17,185 | 21,717 | 24,573 | 23,509 | 24,911 | |
Operating Expenses & Income | |||||||
Operating Income | (2,280) | 347 | 2,974 | 4,396 | 2,543 | 2,746 | |
Total Operating Expenses | 15,530 | 16,833 | 18,743 | 20,177 | 20,966 | 22,165 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,517 | 14,809 | 16,557 | 19,249 | 2,036 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (221) | (191) | (183) | (228) | (345) | (402) | |
Interest Income | 76 | 159 | - | 1 | 8 | - | |
Income Tax Expense | 500 | 763 | 169 | 1,313 | 1,459 | 1,518 | |
Net Income | |||||||
Net Income | 1,000 | 4,383 | 2,631 | 2,384 | 2,193 | 2,327 | |
Supplemental | |||||||
EBIT | 1,673 | 348 | 3,067 | 4,008 | 2,543 | 2,676 | |
EBITDA | 3,046 | 1,728 | 4,480 | 5,481 | 3,934 | 3,995 | |