
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,720 | 31,496 | 36,016 | 36,441 | 38,537 | 39,304 | |
COGS | 17,466 | 20,184 | 22,252 | 22,184 | 27,602 | 27,996 | |
Gross Profit | 11,254 | 11,312 | 13,764 | 14,257 | 10,935 | 11,308 | |
Operating Expenses & Income | |||||||
Operating Income | 4,857 | 3,796 | 5,611 | 6,665 | 3,620 | 3,798 | |
Total Operating Expenses | 23,863 | 27,700 | 30,405 | 29,776 | 34,917 | 35,506 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,263 | 7,384 | 8,002 | 7,439 | 7,173 | 7,378 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365) | (423) | (550) | (508) | (599) | (610) | |
Interest Income | 55 | 134 | 241 | 328 | 317 | 98 | |
Income Tax Expense | 1,190 | 865 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,300 | 2,717 | 4,959 | 4,611 | 2,451 | 2,609 | |
Supplemental | |||||||
EBIT | 4,994 | 4,875 | - | - | - | - | |
EBITDA | 5,970 | 4,758 | - | - | - | - | |