
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,364 | 204,979 | 226,827 | 222,578 | 254,248 | 254,248 | |
COGS | 174,819 | 198,105 | 219,413 | 214,410 | 244,474 | 244,474 | |
Gross Profit | 6,545 | 6,874 | 7,414 | 8,168 | 9,774 | 9,774 | |
Operating Expenses & Income | |||||||
Operating Income | 1,664 | 1,789 | 2,130 | 2,322 | 3,173 | 3,173 | |
Total Operating Expenses | 179,700 | 203,190 | 224,697 | 220,256 | 251,075 | 251,075 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,557 | 4,800 | 5,000 | 5,382 | 6,132 | 6,132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149) | (84) | (51) | (215) | (348) | (348) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 163 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (933) | 330 | 852 | 1,561 | 1,714 | 1,714 | |
Supplemental | |||||||
EBIT | 1,664 | 747 | 1,252 | 2,316 | 2,522 | 2,522 | |
EBITDA | 72 | 1,439 | 1,962 | 3,106 | 3,478 | 3,478 | |