

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,790 | 23,814 | 26,091 | 27,483 | 28,063 | 30,073 | |
COGS | 11,675 | 19,062 | 21,868 | 23,024 | 23,168 | 22,642 | |
Gross Profit | 4,115 | 4,752 | 4,223 | 4,459 | 4,895 | 7,431 | |
Operating Expenses & Income | |||||||
Operating Income | 1,721 | 1,017 | 224 | 321 | 428 | 1,041 | |
Total Operating Expenses | 2,394 | 3,735 | 3,999 | 4,138 | 4,467 | 17,310 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,203 | 3,511 | 3,726 | 14,125 | 14,190 | 7,205 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (301) | (236) | (214) | (113) | (171) | |
Interest Income | 418 | 88 | 541 | 497 | 92 | 59 | |
Income Tax Expense | 348 | 189 | 168 | 133 | 122 | 230 | |
Net Income | |||||||
Net Income | 977 | 539 | 465 | 465 | 441 | 837 | |
Supplemental | |||||||
EBIT | 1,756 | 1,029 | 869 | 812 | 676 | 1,238 | |
EBITDA | 3,028 | 2,380 | 2,391 | 2,469 | 2,236 | 2,803 | |