

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,137 | 28,719 | 30,362 | 29,821 | 28,753 | 58,591 | |
COGS | 13,566 | 17,357 | 19,659 | 19,313 | 18,465 | 44,700 | |
Gross Profit | 8,571 | 11,362 | 10,703 | 10,508 | 10,288 | 13,891 | |
Operating Expenses & Income | |||||||
Operating Income | 3,305 | 4,081 | 3,229 | 3,517 | 3,406 | 7,009 | |
Total Operating Expenses | 5,266 | 7,281 | 7,474 | 6,991 | 6,882 | - | |
R&D Expenses | - | 193 | 251.7 | - | - | - | |
Selling General & Admin Expenses | 5,737 | 7,546 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (462) | (458) | (640) | (680) | (644) | (1,324) | |
Interest Income | 49 | 208 | 90 | 110 | 108 | - | |
Income Tax Expense | 799 | 1,131 | 121 | 846 | 857 | 1,766 | |
Net Income | |||||||
Net Income | 3,324 | 2,682 | 2,304 | 978 | 1,885 | 3,711 | |
Supplemental | |||||||
EBIT | 4,546 | 4,405 | 2,944 | 2,687 | 3,639 | 6,322.5 | |
EBITDA | 6,386 | 6,410 | 5,146 | 5,292 | 6,248 | 10,515.5 | |