
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,111 | 46,091 | 55,697 | 111,786 | 170,787 | 186,220 | |
COGS | 28,811 | 35,230 | 42,738 | 86,328 | 135,154 | 143,653 | |
Gross Profit | 9,300 | 10,861 | 12,959 | 25,458 | 35,633 | 42,567 | |
Operating Expenses & Income | |||||||
Operating Income | 4,024 | 4,244 | 5,370 | 7,965 | 7,696 | 6,325 | |
Total Operating Expenses | 5,275 | 6,615 | 7,589 | 17,493 | 27,937 | 36,242 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 6,093 | 15,304 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293) | (197) | (227) | (679) | (1,734) | (2,243) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 84 | (145) | 217 | 3,166 | 1,839 | 1,381 | |
Net Income | |||||||
Net Income | 2,728 | 3,494 | 4,178 | 3,304 | 3,826 | 2,681 | |
Supplemental | |||||||
EBIT | 3,579 | 4,246 | 4,642 | 7,966 | 7,695 | 6,480 | |
EBITDA | 5,234 | 6,191 | 7,372 | 14,235 | 21,098 | 21,710 | |