

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,165 | 42,787 | 44,343 | 48,993 | 46,813 | 47,307 | |
COGS | 32,261 | 30,321 | 32,621 | 38,085 | 38,302 | 39,315 | |
Gross Profit | 10,904 | 12,466 | 11,722 | 10,908 | 8,511 | 7,992 | |
Operating Expenses & Income | |||||||
Operating Income | 7,872 | 9,339 | 9,799 | 9,701 | 11,271 | 11,268 | |
Total Operating Expenses | 45 | (1,397) | (1,783) | 1,207 | (2,760) | (3,276) | |
R&D Expenses | 104 | 219.4 | 259.1 | 186.1 | - | - | |
Selling General & Admin Expenses | 668 | 879 | 903 | 890 | 841 | 1,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,627) | (4,071) | (4,398) | (4,791) | (5,443) | (5,519) | |
Interest Income | 1,754 | 389 | 342 | 333 | 5,053 | 3,856 | |
Income Tax Expense | 1,523 | 752 | 429 | 1,027 | 407 | 392 | |
Net Income | |||||||
Net Income | 3,925 | 4,718 | 4,461 | 3,635 | 5,031 | 5,314 | |
Supplemental | |||||||
EBIT | 8,148 | 9,631 | 9,355 | 9,532 | 10,907 | 11,330 | |
EBITDA | 9,844 | 11,865 | 11,926 | 12,385 | 13,955 | 14,411 | |