

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183,680 | 81,286 | 79,056 | 87,475 | 91,788 | 92,980 | |
COGS | 133,984 | 44,357 | 41,637 | 49,793 | 53,042 | 54,978 | |
Gross Profit | 49,696 | 36,929 | 37,419 | 37,682 | 38,746 | 38,002 | |
Operating Expenses & Income | |||||||
Operating Income | (3,138) | (1,035) | (544) | (3,487) | (3,609) | (5,619) | |
Total Operating Expenses | 52,834 | 37,964 | 37,963 | 41,169 | 42,355 | 43,621 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,345 | 36,850 | 36,719 | 39,891 | 3,631 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (271) | (23) | (12) | (28) | (28) | (22) | |
Interest Income | 530 | 460 | 430 | 433 | 474 | - | |
Income Tax Expense | (4,394) | 8,853 | 87 | 178 | 280 | 233 | |
Net Income | |||||||
Net Income | (3,866) | 12,834 | (468) | (6,774) | (5,630) | (7,787) | |
Supplemental | |||||||
EBIT | (3,138) | (1,035) | (544) | (3,487) | (3,609) | (5,619) | |
EBITDA | 7,773 | 2,451 | 2,923 | (414) | (1,992) | (4,009) | |