
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,985 | 29,975 | 27,959 | 27,270 | 26,774 | 26,694 | |
COGS | 31,879 | 22,715 | 23,588 | 17,992 | 17,533 | 16,533 | |
Gross Profit | 20,106 | 7,260 | 4,371 | 9,278 | 9,241 | 10,161 | |
Operating Expenses & Income | |||||||
Operating Income | 13,347 | 3,767 | 2,863 | 3,866 | 3,879 | 3,726 | |
Total Operating Expenses | 6,759 | 3,493 | 1,508 | 5,412 | 5,362 | 6,435 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,728 | 6,159 | 5,399 | 5,529 | 5,053 | 5,144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,305) | (603) | (516) | (462) | (396) | (404) | |
Interest Income | 1,305 | 2,162 | 1,666 | 229 | 192 | 165 | |
Income Tax Expense | 2,441 | 882 | 126 | 1,170 | 782 | 660 | |
Net Income | |||||||
Net Income | 10,367 | 10,227 | 3,643 | (1,404) | 3,096 | 2,965 | |
Supplemental | |||||||
EBIT | 14,652 | 4,375 | 3,383 | 4,332 | 4,275 | 4,030 | |
EBITDA | 19,194 | 8,236 | 7,224 | 7,929 | 7,730 | 7,524 | |