
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 51,282 | 60,248 | 50,518 | 44,665 | 46,313 |
COGS | 35,552 | 37,942 | 31,023 | 28,370 | 30,271 |
Gross Profit | 15,730 | 22,306 | 19,495 | 16,295 | 16,042 |
Operating Expenses & Income | |||||
Operating Income | 9,026 | 14,591 | 11,427 | 8,416 | 8,070 |
Total Operating Expenses | 42,256 | 45,657 | 39,091 | 36,249 | 38,243 |
R&D Expenses | 1,912 | 2,177 | 2,290 | 2,311 | 2,373 |
Selling General & Admin Expenses | 3,645 | 4,309 | 4,507 | 4,241 | 4,252 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,062) | (2,453) | (3,348) | (3,170) | (2,987) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,131 | 10,166 | 7,100 | 5,027 | 4,783 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |