

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,841 | 23,617 | 42,309 | 45,582 | 53,014 | 53,609 | |
COGS | 34,567 | 22,615 | 28,628 | 30,472 | 39,489 | - | |
Gross Profit | 25,274 | 1,002 | 13,681 | 15,110 | 13,525 | 27,148 | |
Operating Expenses & Income | |||||||
Operating Income | 8,125 | (3,138) | 6,452 | 7,090 | 7,094 | 8,219 | |
Total Operating Expenses | 17,149 | 4,140 | 7,229 | 8,020 | 6,431 | 18,929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,828 | 3,731 | 4,330 | 4,859 | 4,901 | 4,950 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,011) | (1,051) | (1,554) | (1,681) | (1,530) | (1,540) | |
Interest Income | 15,697 | 1,350 | 16,120 | 17,480 | 19,080 | 19,222 | |
Income Tax Expense | 1,213 | (1,159) | 845 | 1,212 | 1,034 | 1,188 | |
Net Income | |||||||
Net Income | 6,657 | (2,100) | 5,463 | 5,631 | 5,782 | 6,418 | |
Supplemental | |||||||
EBIT | 9,136 | (2,087) | 8,006 | 8,771 | 8,624 | 9,401 | |
EBITDA | 9,665 | (3,561) | 6,589 | 7,264 | 6,795 | 8,250 | |