
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,589 | 44,322 | 56,056 | 56,752 | 56,877 | 56,299 | |
COGS | 16,740 | 19,311 | 26,013 | 25,434 | 53,741 | 45,963 | |
Gross Profit | 20,849 | 25,011 | 30,043 | 31,318 | 3,136 | 10,378 | |
Operating Expenses & Income | |||||||
Operating Income | 2,453 | 1,872 | 2,113 | 2,242 | 1,896 | (9,837) | |
Total Operating Expenses | 18,711 | 22,967 | 27,930 | 29,076 | 1,240 | 13,794 | |
R&D Expenses | 41 | 63 | 71 | 76 | - | - | |
Selling General & Admin Expenses | 8,614 | 10,572 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228) | (291) | (474) | (716) | (699) | (672) | |
Interest Income | 19 | 29 | 73 | 166 | 123 | 100 | |
Income Tax Expense | 432 | 424 | 547 | 617 | 655 | 560 | |
Net Income | |||||||
Net Income | 1,125 | 973 | 1,040 | 1,058 | 1,138 | 1,287 | |
Supplemental | |||||||
EBIT | 1,965 | 1,996 | 2,317 | 2,200 | 1,896 | (9,890) | |
EBITDA | 4,383 | 4,670 | 5,232 | 4,516 | 5,015 | (7,513) | |