

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,452 | 50,425 | 46,028 | 45,052 | 46,021 | 45,564 | |
COGS | 27,697 | 40,661 | 34,296 | 32,056 | 34,121 | 35,629 | |
Gross Profit | 7,755 | 9,764 | 11,732 | 12,996 | 11,900 | 9,935 | |
Operating Expenses & Income | |||||||
Operating Income | 2,089 | 2,538 | 4,116 | 4,896 | 4,456 | 4,664 | |
Total Operating Expenses | 5,666 | 7,226 | 7,616 | 8,100 | 7,444 | 15,509 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,346 | 3,401 | 3,501 | 7,355 | 6,826 | 3,148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121) | (231) | (318) | (338) | (256) | (252) | |
Interest Income | 89 | 188 | 34 | 102 | 85 | 124 | |
Income Tax Expense | 540 | 570 | 870 | 1,118 | 1,068 | 1,103 | |
Net Income | |||||||
Net Income | 1,437 | 1,770 | 2,946 | 3,536 | 3,429 | 3,620 | |
Supplemental | |||||||
EBIT | 2,330 | 2,546 | 4,132 | 4,895 | 4,456 | 4,783 | |
EBITDA | 3,048 | 3,364 | 4,989 | 5,757 | 5,338 | 5,665 | |