

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,395 | 27,450 | 30,466 | 33,709 | 37,470 | 37,470 | |
COGS | 26,630 | 25,459 | 26,004 | 29,061 | 31,102 | 31,102 | |
Gross Profit | 765 | 1,991 | 4,462 | 4,648 | 6,368 | 6,368 | |
Operating Expenses & Income | |||||||
Operating Income | (4,523) | (3,211) | (1,088) | (1,419) | (290) | (290) | |
Total Operating Expenses | 5,288 | 5,202 | 5,550 | 6,067 | 6,658 | 6,658 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,288 | 5,202 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211) | (224) | (228) | (259) | (332) | (332) | |
Interest Income | 3 | 82 | 3 | 3 | 4 | - | |
Income Tax Expense | (64) | 173 | 126 | (352) | 149 | 149 | |
Net Income | |||||||
Net Income | (1,054) | 943 | 656 | 1,379 | 1,159 | 1,159 | |
Supplemental | |||||||
EBIT | (1,019) | 1,324 | 1,115 | 1,385 | 1,765 | 1,765 | |
EBITDA | 1,782 | 3,896 | 3,621 | 4,011 | 5,068 | 5,068 | |