
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,803 | 33,847 | 33,467 | 35,320 | 36,366 | 43,521 | |
COGS | 23,529 | 27,541 | 32,907 | 29,348 | 30,126 | 33,198 | |
Gross Profit | 6,274 | 6,306 | 560 | 5,972 | 6,240 | 10,323 | |
Operating Expenses & Income | |||||||
Operating Income | 4,814 | 4,457 | (1,448) | 3,712 | 4,075 | 8,046 | |
Total Operating Expenses | 24,989 | 29,390 | 34,915 | 31,608 | 32,291 | 35,475 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,564 | 1,962 | 2,200 | 2,205 | 2,281 | 2,408 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109) | (39) | (148) | (252) | (198) | (156) | |
Interest Income | 495 | 654 | 653 | 616 | 610 | 570 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,156 | 4,772 | (3,698) | 2,868 | 3,687 | 8,687 | |
Supplemental | |||||||
EBIT | - | 6,528 | (3,452) | 4,860 | 5,607 | 12,158 | |
EBITDA | 10,056 | 8,767 | (1,141) | 6,866 | 7,973 | 14,543 | |