

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,854 | 49,530 | 40,835 | 41,509 | 38,762 | 39,610 | |
COGS | 22,277 | 33,270 | 29,062 | 30,611 | 29,741 | 27,190 | |
Gross Profit | 10,577 | 16,260 | 11,773 | 10,898 | 9,021 | 12,420 | |
Operating Expenses & Income | |||||||
Operating Income | 9,512 | 14,760 | 10,464 | 9,727 | 8,226 | 10,915 | |
Total Operating Expenses | 1,065 | 1,500 | 1,309 | 1,171 | 795 | 1,505 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 366 | 415 | 452 | 503 | 795 | 554 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (743) | (670) | (691) | (673) | (834) | (894) | |
Interest Income | 479 | 1,056 | 55 | 1,668 | 205 | 1,331 | |
Income Tax Expense | 2,247 | 2,767 | 1,932 | 1,953 | 2,421 | 2,164 | |
Net Income | |||||||
Net Income | 7,664 | 10,937 | 8,233 | 6,106 | 10,820 | 9,710 | |
Supplemental | |||||||
EBIT | 10,654 | 14,374 | 10,856 | 8,732 | 14,075 | 12,768 | |
EBITDA | 16,378 | 21,727 | 17,269 | 15,413 | 23,839 | 22,456 | |