
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,021 | 28,074 | 34,065 | 34,102 | 33,670 | 33,670 | |
COGS | 18,326 | 21,355 | 25,816 | 25,663 | 25,154 | 25,154 | |
Gross Profit | 5,695 | 6,719 | 8,249 | 8,439 | 8,516 | 8,516 | |
Operating Expenses & Income | |||||||
Operating Income | 2,200 | 2,580 | 1,278 | 3,372 | 3,865 | 3,871 | |
Total Operating Expenses | 21,821 | 25,494 | 32,787 | 30,730 | 29,805 | 29,799 | |
R&D Expenses | 1,090 | 1,278 | 1,500 | 1,463 | 1,396 | 1,396 | |
Selling General & Admin Expenses | 2,374 | 2,687 | 3,333 | 3,275 | 3,125 | 3,108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111) | (199) | (375) | (370) | (329) | (329) | |
Interest Income | 82 | 125 | 144 | 186 | 211 | 211 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,131 | 2,151 | 735 | 3,946 | 2,843 | 2,843 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,862 | 3,018 | - | - | - | - | |