

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,642 | 58,273 | 61,353 | 60,526 | 58,448 | 58,534 | |
COGS | 20,722 | 22,693 | 23,762 | 22,718 | 22,852 | 23,134 | |
Gross Profit | 17,920 | 35,580 | 37,591 | 37,808 | 35,596 | 35,400 | |
Operating Expenses & Income | |||||||
Operating Income | (1,058) | 2,237 | 3,048 | 2,716 | 1,299 | 1,376 | |
Total Operating Expenses | 18,978 | 33,343 | 34,543 | 35,092 | 34,297 | 34,024 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,978 | 33,343 | - | 21,007 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (98) | (101) | (114) | (133) | (137) | |
Interest Income | 538 | 53 | - | 11 | 52 | - | |
Income Tax Expense | 38 | (664) | 255 | 524 | 912 | 927 | |
Net Income | |||||||
Net Income | 661 | 2,154 | 2,788 | 4,007 | 4,114 | 4,184 | |
Supplemental | |||||||
EBIT | 782 | 1,446 | 3,146 | 4,648 | 5,161 | 5,227 | |
EBITDA | 1,821 | 2,399 | 4,079 | 5,664 | 6,297 | 6,377 | |