

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,536 | 48,229 | 46,926 | 38,808 | 28,130 | 25,389 | |
COGS | 25,229 | 25,184 | 25,051 | 23,824 | 13,513 | 12,172 | |
Gross Profit | 24,307 | 23,045 | 21,875 | 14,984 | 14,617 | 13,217 | |
Operating Expenses & Income | |||||||
Operating Income | 70 | 231 | (931) | (5,044) | (462) | (409) | |
Total Operating Expenses | 24,237 | 22,814 | 22,806 | 20,028 | 15,079 | 13,626 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,713 | 22,805 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70) | (137) | (105) | (54) | (74) | (93) | |
Interest Income | 32 | 129 | - | - | - | - | |
Income Tax Expense | 168 | 734 | 184 | 153 | 124 | 232 | |
Net Income | |||||||
Net Income | (2,079) | (1,166) | (2,545) | (12,142) | (449) | (657) | |
Supplemental | |||||||
EBIT | 70 | 231 | (931) | (5,044) | - | - | |
EBITDA | 883 | 952 | (236) | (4,550) | (462) | (409) | |