
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31,496 | 36,016 | 36,441 | 38,537 | 39,304 |
COGS | 20,184 | 22,252 | 22,184 | 27,602 | 27,996 |
Gross Profit | 11,312 | 13,764 | 14,257 | 10,935 | 11,308 |
Operating Expenses & Income | |||||
Operating Income | 3,796 | 5,611 | 6,665 | 3,620 | 3,798 |
Total Operating Expenses | 27,700 | 30,405 | 29,776 | 34,917 | 35,506 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,384 | 8,002 | 7,439 | 7,173 | 7,378 |
Earnings from Continuing Operations | |||||
Interest Expense | (428) | (550) | (508) | (599) | (610) |
Interest Income | 134 | 241 | 328 | 317 | 98 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,717 | 4,959 | 4,611 | 2,451 | 2,609 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |