
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,873 | 35,799 | 45,495 | 50,586 | 52,556 | 53,043 | |
COGS | 17,133 | 20,090 | 27,060 | 30,951 | 49,437 | 32,862 | |
Gross Profit | 12,740 | 15,709 | 18,435 | 19,635 | 3,119 | 20,181 | |
Operating Expenses & Income | |||||||
Operating Income | (5,960) | (5,385) | (460) | 994 | 1,195 | 1,022 | |
Total Operating Expenses | 18,700 | 21,094 | 18,895 | 18,641 | 1,924 | 19,159 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,129 | 1,408 | 1,444 | 1,178 | 1,193 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (82) | (83) | (98) | (114) | (119) | |
Interest Income | 2 | 8 | 7 | 21 | 9 | - | |
Income Tax Expense | (2,170) | 87 | (337) | (85) | 161 | 56 | |
Net Income | |||||||
Net Income | (4,864) | (770) | (769) | 1,333 | 1,173 | 710 | |
Supplemental | |||||||
EBIT | (5,960) | (5,385) | (460) | 994 | 1,195 | 1,022 | |
EBITDA | (4,763) | (4,160) | 667 | 2,054 | 2,246 | 2,088 | |