

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,885 | 20,526 | 22,641 | 25,791 | 25,104 | 51,607 | |
COGS | 8,538 | 8,958 | 17,194 | 18,039 | 7,917 | 37,818 | |
Gross Profit | 18,347 | 5,873 | 5,447 | 7,752 | 17,187 | 13,789 | |
Operating Expenses & Income | |||||||
Operating Income | 3,006 | 2,762 | 2,439 | 2,899 | (508) | 2,422 | |
Total Operating Expenses | 15,619 | 16,791 | 4,042 | 4,853 | 17,695 | 11,367 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 917 | 926 | 1,066 | 1,336 | 1,127 | 1,761 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (573) | (358) | (563) | (422) | (345) | (750) | |
Interest Income | 169 | 102 | 71 | 240 | 148 | - | |
Income Tax Expense | 642 | 703 | 483 | 538 | 721 | 1,265 | |
Net Income | |||||||
Net Income | 1,754 | 1,531 | 264 | 4,827 | 3,864 | 5,963 | |
Supplemental | |||||||
EBIT | 2,957 | 2,539 | 2,489 | 3,149 | (275) | 5,500 | |
EBITDA | 5,061 | 3,519 | 3,615 | 4,128 | 1,037 | 7,846 | |