
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,598 | 87,327 | 68,902 | 61,443 | 59,656 | 63,059 | |
COGS | 58,801 | 66,260 | 52,200 | 46,225 | 45,298 | 46,803 | |
Gross Profit | 19,797 | 21,067 | 16,702 | 15,219 | 14,359 | 16,256 | |
Operating Expenses & Income | |||||||
Operating Income | 7,871 | 7,361 | 3,258 | 2,970 | 2,860 | 3,805 | |
Total Operating Expenses | 70,727 | 79,966 | 65,644 | 58,474 | 56,797 | 59,254 | |
R&D Expenses | 2,216 | 2,298 | 2,130 | 1,969 | 1,995 | 2,089 | |
Selling General & Admin Expenses | 9,822 | 11,133 | 10,294 | 8,936 | 8,852 | 9,919 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (597) | (721) | (971) | (1,036) | (982) | (1,125) | |
Interest Income | 241 | 373 | 478 | 587 | 503 | 758 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,523 | (627) | 225 | 1,298 | 1,619 | 661 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,732 | 6,111 | - | - | - | - | |