

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,206 | 42,590 | 41,305 | 43,453 | 40,488 | 38,888 | |
COGS | 12,844 | 19,430 | 22,359 | 22,238 | 21,016 | 25,801 | |
Gross Profit | 13,362 | 23,160 | 18,946 | 21,215 | 19,472 | 13,087 | |
Operating Expenses & Income | |||||||
Operating Income | 1,989 | 5,687 | 534 | 2,561 | 1,054 | (55) | |
Total Operating Expenses | 11,373 | 17,473 | 18,412 | 18,654 | 18,418 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,856 | 5,719 | 6,350 | 6,322 | 6,509 | 1,478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (149) | (335) | (415) | (290) | (150) | |
Interest Income | 113 | 186 | 92 | 97 | 340 | 61 | |
Income Tax Expense | 391 | 1,283 | (299) | 501 | 179 | (86) | |
Net Income | |||||||
Net Income | 1,485 | 4,590 | 484 | 1,747 | 711 | 233 | |
Supplemental | |||||||
EBIT | 1,971 | 6,031 | 552 | 1,960 | 1,054 | (55) | |
EBITDA | 3,883 | 8,511 | 3,332 | 4,820 | 3,922 | 2,787 | |