

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,338 | 55,240 | 59,141 | 55,968 | 50,760 | 92,211 | |
COGS | 27,812 | 29,769 | 32,437 | 30,243 | 29,497 | 53,818 | |
Gross Profit | 25,526 | 25,471 | 26,704 | 25,725 | 21,263 | 38,393 | |
Operating Expenses & Income | |||||||
Operating Income | 10,458 | 10,296 | 10,157 | 7,080 | 4,664 | 7,292.5 | |
Total Operating Expenses | 15,027 | 14,848 | 16,524 | 18,077 | 16,599 | 33,063 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58 | 641 | 683 | 802 | 809 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,080) | (1,210) | (1,458) | (1,999) | (2,008) | (3,349) | |
Interest Income | 366 | 260 | 449 | 640 | 745 | - | |
Income Tax Expense | 4,827 | 4,210 | 3,841 | 3,442 | 3,450 | 5,776.5 | |
Net Income | |||||||
Net Income | 2,161 | 1,358 | (3,478) | (3,974) | 1,194 | (2,785.5) | |
Supplemental | |||||||
EBIT | 9,745 | 7,971 | 2,486 | 7,766 | 7,238 | 13,773.5 | |
EBITDA | 12,554 | 10,662 | 5,267 | 8,668 | 24,027 | 17,070.7 | |