
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,571 | 79,844 | 68,275 | 62,441 | 61,352 | 78,334.7 | |
COGS | 57,524 | 65,883 | 62,500 | 56,653 | 55,446 | - | |
Gross Profit | 19,047 | 13,961 | 5,775 | 5,788 | 5,906 | - | |
Operating Expenses & Income | |||||||
Operating Income | 16,976 | 10,272 | 2,340 | 3,310 | 3,628 | 3,433.8 | |
Total Operating Expenses | 2,071 | 3,689 | 3,435 | 2,478 | 2,278 | 31,551.4 | |
R&D Expenses | 270 | 286 | 299 | 285 | - | - | |
Selling General & Admin Expenses | 1,988 | 1,977 | 2,397 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (357) | (401) | (715) | (510) | (296.9) | (577.3) | |
Interest Income | 1,049 | 983 | 570 | 400 | 74 | 374 | |
Income Tax Expense | 2,460 | 1,717 | 238 | 1,535 | 359 | 352.3 | |
Net Income | |||||||
Net Income | 14,956 | 9,302 | 919 | 1,339 | 3,152 | 2,388.2 | |
Supplemental | |||||||
EBIT | 16,625 | 11,654 | 3,139 | 3,425 | 2,961 | 4,721.8 | |
EBITDA | 19,148 | 14,234 | 5,579 | 6,057 | 5,906 | 8,593.3 | |