
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,765 | 51,090 | 64,512 | 80,922 | 88,674 | 88,674 | |
COGS | 40,727 | 43,829 | 55,874 | 70,815 | 75,399 | 75,399 | |
Gross Profit | 6,038 | 7,261 | 8,638 | 10,107 | 13,275 | 13,275 | |
Operating Expenses & Income | |||||||
Operating Income | 3,002 | 3,588 | 3,490 | 3,780 | 5,865 | 5,865 | |
Total Operating Expenses | 3,034 | 3,672 | 5,149 | 6,327 | 7,410 | 7,410 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 359 | 383 | 367 | 395 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (699) | (553) | (685) | (764) | (1,313) | (1,313) | |
Interest Income | 1 | 1 | - | 1 | 7 | - | |
Income Tax Expense | 820 | 1,121 | 1,286 | 1,336 | 2,458 | 2,458 | |
Net Income | |||||||
Net Income | 1,832 | 2,150 | 2,487 | 3,092 | 5,498 | 5,498 | |
Supplemental | |||||||
EBIT | 3,004 | 3,589 | 3,490 | 5,476 | 5,865 | 7,313 | |
EBITDA | 4,982 | 6,392 | 6,600 | 9,070 | 9,672 | 11,120 | |