
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24,219 | 32,636 | 37,209 | 34,666 | 34,127 | 34,338 |
COGS | 17,177 | 24,066 | 27,133 | 24,264 | 23,647 | 23,529 |
Gross Profit | 7,042 | 8,570 | 10,076 | 10,402 | 10,480 | 10,809 |
Operating Expenses & Income | ||||||
Operating Income | 1,308 | 1,287 | 1,772 | 1,823 | 1,731 | 1,854 |
Total Operating Expenses | 22,911 | 31,349 | 35,437 | 32,843 | 32,396 | 32,484 |
R&D Expenses | 105 | - | - | - | - | - |
Selling General & Admin Expenses | 694 | 929 | 795 | 775 | 788 | 415 |
Earnings from Continuing Operations | ||||||
Interest Expense | (97) | (190) | (452) | (435) | (313) | (650) |
Interest Income | 18 | 38 | 61 | 98 | 94 | 350 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,008 | 960 | 935 | 950 | 650 | 789 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |