
| 2019 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,069 | 53,309 | 43,649 | 53,473 | 65,194 | 69,049 | |
COGS | 34,395 | 36,906 | 25,979 | 34,207 | 43,697 | 47,902 | |
Gross Profit | 15,674 | 16,403 | 17,670 | 19,266 | 21,497 | 21,147 | |
Operating Expenses & Income | |||||||
Operating Income | 8,683 | 8,184 | 9,070 | 9,839 | 11,528 | 11,081 | |
Total Operating Expenses | 41,386 | 45,125 | 34,579 | 43,634 | 53,666 | 57,968 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,991 | 239 | 135 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3,224) | (3,857) | (4,401) | (4,992) | (4,880) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,705 | 3,003 | 6,191 | 5,441 | 7,491 | 6,905 | |
Supplemental | |||||||
EBIT | 13,656 | 7,766 | 11,736 | 11,700 | 14,785 | 13,851 | |
EBITDA | - | 12,083 | 16,349 | 16,867 | 20,446 | 19,537 | |