
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,854 | 49,530 | 40,835 | 41,509 | 44,167 | 51,398 | |
COGS | 22,277 | 33,270 | 29,062 | 30,611 | 34,766 | 37,884 | |
Gross Profit | 10,577 | 16,260 | 11,773 | 10,898 | 9,401 | 13,514 | |
Operating Expenses & Income | |||||||
Operating Income | 9,512 | 14,760 | 10,464 | 9,727 | 8,226 | 11,900 | |
Total Operating Expenses | 23,342 | 34,770 | 30,371 | 31,782 | 35,941 | 39,498 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 880 | 1,219 | 943 | 782 | 795 | 1,293 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (743) | (670) | (691) | (673) | (1,039) | (894) | |
Interest Income | 32 | 121 | 55 | 81 | 205 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,664 | 10,937 | 8,233 | 6,106 | 10,820 | 11,754 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 16,346 | 21,606 | - | - | - | - | |