

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,571 | 31,169 | 33,731 | 35,377 | 39,320 | 39,255 | |
COGS | 12,995 | 15,105 | 18,662 | 18,185 | 22,097 | 26,708 | |
Gross Profit | 13,576 | 16,064 | 15,069 | 17,192 | 17,223 | 12,547 | |
Operating Expenses & Income | |||||||
Operating Income | 4,332 | 5,240 | 3,153 | 5,665 | 1,522 | 2,046 | |
Total Operating Expenses | 9,294 | 10,807 | 11,916 | 11,527 | 37,798 | 20,770 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,064.3 | 4,519 | 4,857 | 5,296 | 5,876 | 4,332 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349) | (450) | (787) | (915) | (50) | (564) | |
Interest Income | 43.51 | 176 | 250 | 640 | 638 | 490 | |
Income Tax Expense | 939 | 1,142 | 2,501 | 132 | - | 155 | |
Net Income | |||||||
Net Income | 3,437 | 4,286 | 292 | 2,745 | 449 | 939 | |
Supplemental | |||||||
EBIT | 4,331 | 5,859 | 3,347 | 5,644 | - | - | |
EBITDA | 5,910 | 7,591 | 5,256 | 7,709 | - | - | |