
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,149 | 55,127 | 60,187 | 61,517 | 57,535 | 56,657 | |
COGS | 52,460 | 40,445 | 42,063 | 41,115 | 37,798 | 37,042 | |
Gross Profit | 15,689 | 14,682 | 18,124 | 20,402 | 19,737 | 19,615 | |
Operating Expenses & Income | |||||||
Operating Income | (2,846) | 49 | 284 | 142 | 79 | 263 | |
Total Operating Expenses | 18,535 | 14,631 | 17,840 | 20,260 | 19,724 | 19,352 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,511 | 10,815 | 14,036 | 17,105 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89) | (23) | (13) | (14) | (9) | (11) | |
Interest Income | 177 | 125 | 20 | 20 | 24 | - | |
Income Tax Expense | (621) | 7 | 56 | 3 | 26 | 20 | |
Net Income | |||||||
Net Income | (7,110) | 69 | 2,043 | 670 | (99) | 342 | |
Supplemental | |||||||
EBIT | (7,679) | 102 | 2,117 | 690 | 79 | 96 | |
EBITDA | (6,284) | 1,133 | 2,935 | 1,548 | 953 | 927 | |