
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29,139 | 35,348 | 38,702 | 45,855 | 50,638 |
COGS | 21,579 | 25,825 | 26,737 | 31,417 | 34,918 |
Gross Profit | 7,560 | 9,523 | 11,965 | 14,438 | 15,720 |
Operating Expenses & Income | |||||
Operating Income | 3,596 | 4,717 | 6,761 | 8,680 | 9,460 |
Total Operating Expenses | 25,543 | 30,631 | 31,941 | 37,175 | 41,178 |
R&D Expenses | 808 | 1,011 | 1,286 | 1,580 | 1,763 |
Selling General & Admin Expenses | 3,156 | 3,795 | 3,918 | 4,178 | 4,497 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,339) | (1,029) | (986) | (843) | (1,085) |
Interest Income | 466 | 637 | 813 | 946 | 758 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 336 | 9,482 | 6,556 | 8,704 | 8,972 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |