

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,131 | 32,275 | 40,019 | 42,900 | 44,795 | 45,437 | |
COGS | 25,400 | 31,296 | 36,986 | 38,574 | 39,679 | 41,276 | |
Gross Profit | (4,269) | 979 | 3,033 | 4,326 | 5,116 | 4,161 | |
Operating Expenses & Income | |||||||
Operating Income | (6,465) | (1,317) | 91 | 1,230 | 1,390 | 310 | |
Total Operating Expenses | 2,196 | 2,296 | 2,942 | 3,096 | 3,726 | 3,851 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,806 | 1,652 | 2,012 | 2,173 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83) | (45) | (47) | (46) | (196) | (251) | |
Interest Income | 315 | 571 | 4 | 25 | - | - | |
Income Tax Expense | 12 | (659) | 149 | 32 | 261 | 120 | |
Net Income | |||||||
Net Income | (4,986) | 73 | 912 | 1,923 | 434 | (474) | |
Supplemental | |||||||
EBIT | (6,465) | (1,317) | 91 | 1,230 | 1,390 | 310 | |
EBITDA | (5,497) | (672) | 701 | 1,802 | 2,598 | 1,722 | |