
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,552 | 36,804 | 33,508 | 39,338 | 35,838 | 38,217 | |
COGS | 23,584 | 28,347 | 25,502 | 30,349 | 27,728 | 28,723 | |
Gross Profit | 5,968 | 8,457 | 8,006 | 8,987 | 8,110 | 9,494 | |
Operating Expenses & Income | |||||||
Operating Income | 3,250 | 5,477 | 4,635 | 5,652 | 6,085 | 7,907 | |
Total Operating Expenses | 2,713 | 2,975 | 3,371 | 3,336 | 2,025 | 1,285 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,549 | 2,834 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (77) | (65) | (87) | (158) | (139) | |
Interest Income | 65 | 3,421 | 3 | 5 | 7 | - | |
Income Tax Expense | 1,066 | 2,710 | 1,466 | 1,815 | 1,857 | 2,187 | |
Net Income | |||||||
Net Income | 2,127 | 5,862 | 3,048 | 3,570 | 3,929 | 4,290 | |
Supplemental | |||||||
EBIT | 3,251 | 5,479 | 4,636 | 5,652 | 5,969 | 6,747 | |
EBITDA | 4,395 | 6,721 | 5,786 | 6,812 | 7,193 | 7,979 | |