
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,598 | 87,327 | 68,902 | 61,444 | 59,657 | 61,580 | |
COGS | 59,067 | 66,319 | 52,200 | 46,322 | 45,415 | 46,832 | |
Gross Profit | 19,531 | 21,008 | 16,702 | 15,122 | 14,242 | 27,620 | |
Operating Expenses & Income | |||||||
Operating Income | 6,954 | 6,763 | 3,806 | 3,380 | 2,560 | 4,406 | |
Total Operating Expenses | 12,577 | 14,245 | 14,462 | 11,742 | 11,682 | 23,214 | |
R&D Expenses | 2,216 | 2,298 | 2,130 | 1,969 | 1,995 | 1,947 | |
Selling General & Admin Expenses | 1,408 | 1,520 | 1,506 | 1,466 | 8,852 | 8,823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549) | (641) | (971) | (917) | (820) | (1,051) | |
Interest Income | 239 | 5,332 | 434 | 592 | 503 | 512 | |
Income Tax Expense | 1,430 | 1,581 | 1,041 | 573 | 907 | 735 | |
Net Income | |||||||
Net Income | 5,523 | (627) | 225 | 1,298 | 1,619 | 5,759 | |
Supplemental | |||||||
EBIT | 7,997 | 1,831 | 2,391 | 2,778 | 3,267 | - | |
EBITDA | 11,797 | 5,717 | 7,332 | 6,522 | 6,964 | 7,659 | |