

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,560 | 35,708 | 29,396 | 30,410 | 24,169 | 14,008 | |
COGS | 20,681 | 22,881 | 19,247 | 20,427 | 16,820 | 9,471 | |
Gross Profit | 12,879 | 12,827 | 10,149 | 9,983 | 7,349 | 4,537 | |
Operating Expenses & Income | |||||||
Operating Income | 7,906 | 8,250 | 5,231 | 4,162 | 1,973 | (581) | |
Total Operating Expenses | 4,973 | 4,577 | 4,918 | 5,821 | 5,376 | 5,118 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,973 | 4,577 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,924) | (136) | - | - | - | - | |
Interest Income | 29 | 66 | - | - | - | - | |
Income Tax Expense | 2,189 | 2,513 | 1,640 | 1,258 | 655 | 249 | |
Net Income | |||||||
Net Income | 3,260 | 5,806 | 3,400 | 2,855 | 487 | (1,857) | |
Supplemental | |||||||
EBIT | 5,449 | 8,319 | 5,041 | 4,114 | 1,142 | - | |
EBITDA | 6,242 | 8,786 | 5,514 | 4,547 | 1,533 | (1,532) | |