
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,515 | 16,924 | 16,264 | 16,155 | 13,102 | 13,102 | |
COGS | 73,806 | 6,062 | 5,670 | 6,405 | 3,709 | 3,709 | |
Gross Profit | 24,709 | 10,862 | 10,594 | 9,750 | 9,393 | 9,393 | |
Operating Expenses & Income | |||||||
Operating Income | 10,923 | (448) | 616 | 985 | 804 | 804 | |
Total Operating Expenses | 13,786 | 11,310 | 9,978 | 8,765 | 8,589 | 8,589 | |
R&D Expenses | 344 | 480 | 205 | 117 | - | - | |
Selling General & Admin Expenses | 1,272 | 1,310 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (14) | (11) | (14) | (16) | (16) | |
Interest Income | 4,437 | 9,060 | - | - | - | - | |
Income Tax Expense | 5,169 | 2,776 | 512 | (14) | 1,648 | 1,648 | |
Net Income | |||||||
Net Income | 10,230 | 5,719 | 238 | 1,342 | 1,817 | 1,817 | |
Supplemental | |||||||
EBIT | 10,923 | (448) | 616 | 985 | 804 | 804 | |
EBITDA | 11,651 | 20 | 1,067 | 1,333 | 1,085 | 1,085 | |