
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,447 | (2,693) | 36,731 | 34,723 | 39,104 | 37,093 | |
COGS | 51,518 | (13,754) | 25,609 | 21,335 | 25,977 | 21,238 | |
Gross Profit | 12,929 | 11,061 | 11,122 | 13,388 | 13,127 | 15,855 | |
Operating Expenses & Income | |||||||
Operating Income | 3,867 | 4,064 | (3,334) | (2,069) | 4,695 | 7,596 | |
Total Operating Expenses | 9,062 | 6,997 | 14,456 | 15,457 | 8,432 | 8,259 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,129 | 5,412 | 6,329 | 6,732 | 7,095 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349) | (393) | (426) | (402) | (379) | (349) | |
Interest Income | 112 | 14 | 3,355 | 388 | 366 | 175 | |
Income Tax Expense | 304 | 394 | 53 | 737 | 534 | 780 | |
Net Income | |||||||
Net Income | 3,262 | 3,726 | 2,868 | 4,070 | 4,120 | 4,632 | |
Supplemental | |||||||
EBIT | 4,201 | 4,443 | 3,478 | 5,371 | 5,062 | 5,872 | |
EBITDA | 4,724 | 4,959 | 3,983 | 5,927 | 5,641 | 6,452 | |