

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,315 | 26,393 | 30,019 | 31,459 | 33,007 | 34,155 | |
COGS | 11,215 | 18,422 | 23,851 | 26,474 | 29,066 | 29,213 | |
Gross Profit | 3,100 | 7,971 | 6,168 | 4,985 | 3,941 | 4,942 | |
Operating Expenses & Income | |||||||
Operating Income | (1,641) | 816 | 1,677 | 1,466 | 2,035 | 2,092 | |
Total Operating Expenses | 4,741 | 6,938 | 4,491 | 4,560 | 1,906 | 10,254 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,561 | 8,255 | 1,909 | 1,060 | 11,183 | 6,278 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (657) | (685) | (890) | (608) | (580) | (699) | |
Interest Income | 23 | 714 | 97 | 303 | 113 | 307 | |
Income Tax Expense | (282) | (390) | 164 | 84 | 123 | (125) | |
Net Income | |||||||
Net Income | (3,267) | 728 | 934 | 317 | 1,593 | 1,128 | |
Supplemental | |||||||
EBIT | (2,997) | 895 | 1,817 | 1,200 | 2,035 | - | |
EBITDA | (371) | 3,726 | 4,644 | 4,022 | 5,283 | - | |