
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,147 | 84,661 | 104,075 | 108,893 | 110,441 | 110,441 | |
COGS | 59,465 | 75,920 | 93,471 | 100,311 | 101,303 | 101,303 | |
Gross Profit | (12,318) | 8,741 | 10,604 | 8,582 | 9,138 | 9,138 | |
Operating Expenses & Income | |||||||
Operating Income | (16,694) | 3,455 | 4,669 | 1,828 | 1,802 | 2,670 | |
Total Operating Expenses | 4,376 | 5,286 | 5,935 | 6,754 | 7,336 | 6,468 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,227 | 2,516 | 2,985 | 3,435 | 4,595 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (465) | (461) | (456) | (544) | (878) | (878) | |
Interest Income | 657 | 212 | 35 | 316 | 377 | - | |
Income Tax Expense | (6,631) | (3,225) | 4,466 | (1,268) | 1,981 | 1,981 | |
Net Income | |||||||
Net Income | (6,729) | 5,726 | 2,997 | 2,146 | 1,638 | 1,638 | |
Supplemental | |||||||
EBIT | (16,694) | 3,455 | 4,669 | 1,828 | 1,802 | 2,670 | |
EBITDA | (14,495) | 5,343 | 6,536 | 3,987 | 5,298 | 6,166 | |