
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29,654 | 33,239 | 34,935 | 38,068 | 41,367 |
COGS | 26,196 | 28,421 | 28,850 | 30,533 | 33,005 |
Gross Profit | 3,458 | 4,818 | 6,085 | 7,535 | 8,362 |
Operating Expenses & Income | |||||
Operating Income | (2,881) | (923) | 471 | 1,389 | 1,803 |
Total Operating Expenses | 32,535 | 34,162 | 34,464 | 36,679 | 39,564 |
R&D Expenses | 979 | 896 | 982 | 1,197 | 1,313 |
Selling General & Admin Expenses | 5,360 | 4,845 | 4,632 | 4,949 | 5,246 |
Earnings from Continuing Operations | |||||
Interest Expense | (151) | (98) | - | - | - |
Interest Income | 42 | 63 | 186 | 455 | 425 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,736) | (438) | 1,552 | 4,884 | 9,529 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |