
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,941 | 28,719 | 30,362 | 29,821 | 28,753 | 58,591 | |
COGS | 13,535 | 18,618 | 19,659 | 19,313 | 18,465 | 51,384 | |
Gross Profit | 8,406 | 10,101 | 10,703 | 10,508 | 10,288 | 7,207 | |
Operating Expenses & Income | |||||||
Operating Income | 4,483 | 4,283 | 3,229 | 3,517 | 3,406 | 7,207 | |
Total Operating Expenses | 5,444 | 5,965 | 7,474 | 6,991 | 6,882 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,509 | 12,138 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (462) | (458) | (640) | (680) | (620) | (1,328) | |
Interest Income | 49 | 74 | 90 | 110 | 108 | - | |
Income Tax Expense | 799 | 1,131 | 121 | 846 | 857 | 1,766 | |
Net Income | |||||||
Net Income | 3,535 | 3,039 | 1,174 | 498 | 952 | 2,066 | |
Supplemental | |||||||
EBIT | 4,536 | 4,657 | 2,944 | 2,687 | 3,615 | 7,250 | |
EBITDA | 6,376 | 6,670 | 5,820 | 5,292 | 6,224 | 11,957 | |