
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,597 | 44,267 | 29,494 | 31,770 | 33,636 | 33,636 | |
COGS | 22,624 | 29,457 | 26,268 | 26,636 | 29,898 | 29,898 | |
Gross Profit | 14,973 | 14,810 | 3,226 | 5,134 | 3,738 | 3,738 | |
Operating Expenses & Income | |||||||
Operating Income | 13,367 | 13,068 | 1,679 | 3,658 | 2,159 | 2,159 | |
Total Operating Expenses | 1,606 | 1,742 | 1,547 | 1,476 | 1,579 | 1,579 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166 | 263 | 304 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315) | (387) | (433) | (475) | (742) | (742) | |
Interest Income | 177 | 197 | 289 | 334 | 252 | - | |
Income Tax Expense | 1,683 | 3,838 | 723 | 611 | 669 | 669 | |
Net Income | |||||||
Net Income | 11,848 | 9,857 | 1,194 | 5,021 | 833 | 833 | |
Supplemental | |||||||
EBIT | 13,847 | 14,083 | 2,351 | 6,107 | 2,244 | 2,244 | |
EBITDA | 17,144 | 17,280 | 5,482 | 9,373 | 6,247 | 6,247 | |