
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,770 | 42,975 | 49,997 | 56,150 | 59,783 | 62,080 | |
COGS | 29,437 | 32,145 | (505) | 39,978 | 42,178 | 37,499 | |
Gross Profit | 11,333 | 10,830 | 49,997 | 16,172 | 17,605 | 24,581 | |
Operating Expenses & Income | |||||||
Operating Income | 9,794 | 6,485 | 9,448 | 11,455 | 13,044 | 11,298.8 | |
Total Operating Expenses | 1,539 | 4,345 | 12,883 | 4,717 | 4,561 | 13,289 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,135 | 3,395 | 4,007 | 4,380 | 4,504 | 4,616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (492) | (570) | (672) | (741) | (764) | (800) | |
Interest Income | 492 | 570 | 67 | 80 | 668 | 91 | |
Income Tax Expense | 1,269 | 1,239 | 511 | 1,815 | 2,422 | 2,772 | |
Net Income | |||||||
Net Income | 8,525 | 5,246 | 9,028 | 9,272 | 10,310 | 11,213 | |
Supplemental | |||||||
EBIT | 10,286 | 7,055 | (219) | 12,196 | 13,808 | 11,892 | |
EBITDA | 10,573 | 7,340 | 91 | 12,519 | 14,109 | 12,191 | |