
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,764 | 50,945 | 55,890 | 50,173 | 45,530 | 45,745 | |
COGS | 32,519 | 41,513 | 43,968 | 40,119 | 36,891 | 37,474 | |
Gross Profit | 7,245 | 9,432 | 11,922 | 10,055 | 8,640 | 8,272 | |
Operating Expenses & Income | |||||||
Operating Income | 1,936 | 3,407 | 5,396 | 3,949 | 2,755 | 2,319 | |
Total Operating Expenses | 37,828 | 47,538 | 50,494 | 46,225 | 42,776 | 43,427 | |
R&D Expenses | 1,398 | 1,618 | 1,757 | 1,664 | 2,115 | 2,113 | |
Selling General & Admin Expenses | 4,357 | 4,885 | 5,303 | 4,763 | 4,159 | 4,007 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156) | (245) | (369) | (337) | (425) | (418) | |
Interest Income | 99 | 337 | 384 | 431 | 416 | 411 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,347 | 2,665 | 3,775 | 2,900 | 1,970 | 2,398 | |
Supplemental | |||||||
EBIT | - | 3,694 | 5,696 | 3,921 | 3,127 | 2,218 | |
EBITDA | 4,590 | 4,814 | 6,829 | 5,074 | 4,202 | 3,262 | |