

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,083 | 45,018 | 21,134 | 17,810 | 16,535 | 16,314 | |
COGS | 17,197 | 23,320 | 10,825 | 8,313 | 7,631 | 7,953 | |
Gross Profit | 15,886 | 21,698 | 10,309 | 9,497 | 8,904 | 8,361 | |
Operating Expenses & Income | |||||||
Operating Income | 5,785 | 12,414 | 3,577 | 2,094 | 1,307 | 736 | |
Total Operating Expenses | 9,991 | 11,557 | 17,557 | 15,716 | 15,228 | 15,578 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,157 | 2,578 | 2,660 | 2,764 | 2,873 | 2,130 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266) | (308) | (656) | (264) | (369) | (420) | |
Interest Income | 68 | 156 | 695 | 576 | 770 | 626 | |
Income Tax Expense | 1,163 | 2,594 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,628 | 9,561 | 73 | 487 | (668) | (427) | |
Supplemental | |||||||
EBIT | 5,785 | 12,414 | 3,577 | 2,094 | - | - | |
EBITDA | 7,985 | 12,711 | - | - | - | - | |