

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,737 | 50,297 | 52,436 | 52,989 | 51,010 | 102,516 | |
COGS | 54,858 | 35,998 | 37,903 | 38,912 | 40,649 | 78,479 | |
Gross Profit | 21,879 | 14,299 | 14,533 | 14,077 | 10,361 | 26,812 | |
Operating Expenses & Income | |||||||
Operating Income | 6,283 | 3,912 | 364 | 3,029 | 3,247 | 6,738 | |
Total Operating Expenses | 16,133 | 10,387 | 14,169 | 11,048 | 7,114 | 17,178 | |
R&D Expenses | 15 | 18 | 14 | - | - | 14 | |
Selling General & Admin Expenses | 5,544 | 6,517 | 7,574 | - | - | 4,501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,229) | (1,002) | (933) | (503) | (387) | (890) | |
Interest Income | 537 | - | - | - | - | - | |
Income Tax Expense | 1,602 | 832 | 948 | 957 | 1,170 | 2,127 | |
Net Income | |||||||
Net Income | 3,999 | 9,624 | 1,241 | 3,303 | 1,438 | 4,741 | |
Supplemental | |||||||
EBIT | 3,685 | 4,241 | 364 | 3,029 | 3,247 | 6,738 | |
EBITDA | 6,086 | 6,554 | 1,553 | 4,398 | 4,664 | 9,366 | |