
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29,005 | 31,119 | 34,465 | 39,077 | 41,844 |
COGS | 25,665 | 30,366 | 29,962 | 32,498 | 33,157 |
Gross Profit | 3,340 | 753 | 4,503 | 6,579 | 8,686 |
Operating Expenses & Income | |||||
Operating Income | (678) | (3,340) | (86) | 1,569 | 3,687 |
Total Operating Expenses | 29,683 | 34,459 | 34,551 | 37,508 | 38,156 |
R&D Expenses | 1,078 | 1,123 | 1,209 | 1,210 | 1,159 |
Selling General & Admin Expenses | 2,778 | 2,996 | 3,388 | 3,492 | 3,586 |
Earnings from Continuing Operations | |||||
Interest Expense | (147) | (289) | (332) | (293) | (196) |
Interest Income | 55 | 149 | 204 | 265 | 297 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (467) | (4,532) | 1,184 | 1,414 | 2,694 |
Supplemental | |||||
EBIT | (456) | (3,098) | 2,154 | 2,506 | 4,185 |
EBITDA | 1,177 | (1,583) | 3,665 | 4,200 | 5,776 |