

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,326 | 204,979 | 226,827 | 222,578 | 254,248 | 254,248 | |
COGS | 174,842 | 198,105 | 219,413 | 214,410 | 244,474 | 244,474 | |
Gross Profit | 6,484 | 6,889 | 7,414 | 8,168 | 9,774 | 9,774 | |
Operating Expenses & Income | |||||||
Operating Income | (607) | 752 | 1,243 | 2,275 | 2,613 | 2,613 | |
Total Operating Expenses | 7,091 | 6,122 | 6,171 | 5,893 | 7,161 | 7,161 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,557 | 4,834 | 5,000 | 5,382 | - | 4,507 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (84) | (51) | (215) | (348) | (348) | |
Interest Income | 147 | 93 | 51 | 215 | - | 168 | |
Income Tax Expense | 153 | 332 | 348 | 532 | 469 | 469 | |
Net Income | |||||||
Net Income | (938) | 330 | 852 | 1,561 | 1,714 | 1,714 | |
Supplemental | |||||||
EBIT | (637) | 747 | 1,252 | 2,316 | 2,522 | 2,522 | |
EBITDA | 55 | 1,439 | 1,962 | 3,106 | 3,478 | 3,478 | |