

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,149 | 42,778 | 25,780 | 34,980 | 31,063 | 30,169 | |
COGS | 24,041 | 28,585 | 17,848 | 21,723 | 17,894 | 16,608 | |
Gross Profit | 13,108 | 14,193 | 7,932 | 13,257 | 13,169 | 13,561 | |
Operating Expenses & Income | |||||||
Operating Income | 2,707 | 2,525 | (2,548) | 2,336 | 991 | 2,530 | |
Total Operating Expenses | 10,401 | 11,668 | 10,480 | 10,921 | 12,178 | 11,031 | |
R&D Expenses | 3 | 4 | 5 | 3 | - | - | |
Selling General & Admin Expenses | 9,860 | 11,049 | 9,414 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198) | (235) | (228) | (212) | (228) | (216) | |
Interest Income | 3 | 2 | 5 | 7 | 16 | - | |
Income Tax Expense | 903 | 822 | (504) | 591 | 275 | 789 | |
Net Income | |||||||
Net Income | 1,607 | 1,475 | (2,486) | 1,135 | 220 | 1,500 | |
Supplemental | |||||||
EBIT | 2,707 | 2,525 | (2,548) | 2,336 | 672 | 2,530 | |
EBITDA | 3,957 | 3,775 | (964) | 3,860 | 2,188 | 4,043 | |