
| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,619 | 29,139 | 35,348 | 38,702 | 45,855 | 50,638 | |
COGS | 60,421 | 21,579 | 25,825 | 26,737 | 31,417 | 34,918 | |
Gross Profit | 19,198 | 7,560 | 9,523 | 11,965 | 14,438 | 15,720 | |
Operating Expenses & Income | |||||||
Operating Income | 1,615 | 3,596 | 4,717 | 6,761 | 8,680 | 9,460 | |
Total Operating Expenses | 78,004 | 25,543 | 30,631 | 31,941 | 37,175 | 41,178 | |
R&D Expenses | 2,565 | 808 | 1,011 | 1,286 | 1,580 | 1,763 | |
Selling General & Admin Expenses | 15,018 | 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 | (474) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,704 | 336 | 9,482 | 6,556 | 8,704 | 8,972 | |
Supplemental | |||||||
EBIT | (173) | 2,861 | 11,470 | 8,606 | 10,843 | 11,450 | |
EBITDA | 14,488 | 4,045 | 12,649 | 9,790 | 12,063 | 12,685 | |