

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,400 | 16,556 | 21,833 | 22,255 | 22,372 | 22,961 | |
COGS | 7,631 | 13,761 | 15,683 | 16,800 | 15,521 | 15,819 | |
Gross Profit | (1,231) | 2,795 | 6,150 | 5,455 | 6,851 | 7,142 | |
Operating Expenses & Income | |||||||
Operating Income | (3,049) | (187) | 2,279 | 1,263 | 918 | 1,143 | |
Total Operating Expenses | 1,818 | 2,982 | 3,871 | 4,192 | 5,933 | 5,999 | |
R&D Expenses | 84 | 106 | 107 | - | - | - | |
Selling General & Admin Expenses | 373 | 468 | 555 | 649 | 692 | 2,539 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (732) | (896) | (930) | (731) | (606) | (590) | |
Interest Income | 794 | 1,327 | 416 | 672 | 57 | 606 | |
Income Tax Expense | (379) | 176 | (64) | (1,205) | 145 | 285 | |
Net Income | |||||||
Net Income | (3,602) | (1,700) | 2,276 | 1,720 | 644 | 794 | |
Supplemental | |||||||
EBIT | (3,241) | (628) | 3,142 | 1,246 | 1,395 | 1,669 | |
EBITDA | (1,625) | 1,012 | 4,845 | 3,045 | 3,407 | 3,692 | |