

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,524 | 16,629 | 14,903 | 12,997 | 78,548 | 79,846 | |
COGS | 28,369 | 9,431 | 8,574 | 7,023 | 52,581 | 53,371 | |
Gross Profit | 6,155 | 7,198 | 6,329 | 5,974 | 25,967 | 26,475 | |
Operating Expenses & Income | |||||||
Operating Income | 487 | 710 | (25) | 139 | 8,224 | 9,033 | |
Total Operating Expenses | 5,668 | 6,488 | 6,354 | 5,835 | 17,743 | 17,442 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,668 | 6,487 | 6,355 | 5,834 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.151) | (128) | (141) | |
Interest Income | 4.548 | 11.69 | 4.499 | 6.151 | 19 | - | |
Income Tax Expense | 219 | 307 | 135 | 106 | 2,734 | 3,090 | |
Net Income | |||||||
Net Income | 328 | 395 | 40 | (4) | 5,563 | 5,952 | |
Supplemental | |||||||
EBIT | 564 | 710 | 180 | 114 | 8,405 | 9,160 | |
EBITDA | 699 | 855 | 331 | 273 | 13,169 | 10,317 | |