
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,056 | 78,582 | 56,055 | 54,612 | 58,714 | 62,419 | |
COGS | 31,329 | 48,954 | 38,246 | 38,584 | 44,252 | - | |
Gross Profit | 14,727 | 29,628 | 17,809 | 16,028 | 14,462 | 31,695 | |
Operating Expenses & Income | |||||||
Operating Income | 12,374 | 25,641 | 15,030 | 12,783 | 11,495 | 14,154 | |
Total Operating Expenses | 2,353 | 3,987 | 2,779 | 3,245 | 2,967 | 17,541 | |
R&D Expenses | 62 | 71 | 81 | 81 | 78 | - | |
Selling General & Admin Expenses | 719 | 3,987 | 705 | 1,158 | 7,412 | 8,068 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,126) | (1,055) | (1,063) | (1,108) | (1,233) | (987) | |
Interest Income | 1,010 | 1,376 | 412 | 402 | 780 | 226 | |
Income Tax Expense | 4,633 | 9,548 | 5,331 | 4,427 | 4,668 | 5,336 | |
Net Income | |||||||
Net Income | 8,079 | 18,620 | 10,922 | 9,218 | 7,988 | 9,282 | |
Supplemental | |||||||
EBIT | 13,838 | 29,283 | 17,351 | 14,780 | 13,889 | 15,605 | |
EBITDA | 21,090 | 37,127 | 25,783 | 24,425 | 25,570 | 27,506 | |