

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,832 | 40,071 | 46,649 | 40,521 | 40,841 | 41,585 | |
COGS | 20,628 | 27,462 | 31,026 | 29,547 | 27,976 | 28,179 | |
Gross Profit | 10,204 | 12,609 | 15,623 | 10,974 | 12,865 | 13,406 | |
Operating Expenses & Income | |||||||
Operating Income | 4,468 | 5,221 | 6,428 | 1,818 | 4,058 | 4,501 | |
Total Operating Expenses | 26,659 | 34,850 | 40,221 | 38,703 | 36,783 | 37,084 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,956 | 7,569 | 9,474 | 9,452 | 9,024 | 9,363 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196) | (260) | (882) | (1,419) | (1,049) | - | |
Interest Income | 140 | 49 | 149 | 295 | 224 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,320 | 4,351 | 4,785 | 1,173 | 2,277 | 2,649 | |
Supplemental | |||||||
EBIT | - | 5,935 | 7,213 | 2,955 | 4,204 | 4,501 | |
EBITDA | 5,812 | 7,532 | 9,037 | 5,200 | 6,349 | 4,501 | |