

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,753 | 61,813 | 57,736 | 60,633 | 63,970 | 64,492 | |
COGS | 44,935 | 50,163 | 45,642 | 47,975 | 50,682 | 50,947 | |
Gross Profit | 8,818 | 11,650 | 12,094 | 12,658 | 13,288 | 13,545 | |
Operating Expenses & Income | |||||||
Operating Income | (2,230) | 95 | 709 | 1,313 | 1,942 | 1,944 | |
Total Operating Expenses | 11,048 | 11,555 | 11,385 | 11,345 | 11,346 | 11,601 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,251 | 2,745 | 8,702 | 8,887 | 2,541 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (97) | (127) | (152) | (185) | (186) | |
Interest Income | 12 | 10 | 7 | 8 | 8 | - | |
Income Tax Expense | 121 | 120 | 76 | 249 | 343 | 346 | |
Net Income | |||||||
Net Income | (2,027) | (282) | 769 | 1,107 | 1,615 | 1,618 | |
Supplemental | |||||||
EBIT | (2,230) | 95 | 709 | 1,313 | 1,942 | 1,944 | |
EBITDA | (1,953) | 388 | 991 | 1,578 | 2,245 | 2,267 | |