
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,555 | 62,299 | 39,463 | 26,194 | 24,308 | 25,747 | |
COGS | 27,241 | 48,044 | 31,590 | 20,095 | 18,649 | 20,122 | |
Gross Profit | 8,314 | 14,255 | 7,873 | 6,099 | 5,659 | 5,625 | |
Operating Expenses & Income | |||||||
Operating Income | 5,582 | 11,935 | 4,892 | 4,341 | 3,576 | 2,929 | |
Total Operating Expenses | 29,973 | 50,364 | 34,571 | 21,853 | 20,732 | 22,818 | |
R&D Expenses | 58 | 65 | 76 | 78 | 84 | - | |
Selling General & Admin Expenses | 2,746 | 2,689 | 3,006 | 1,905 | 2,002 | 2,066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333) | (417) | (416) | (387) | (387) | (461) | |
Interest Income | 161 | 269 | 473 | 300 | 424 | 295 | |
Income Tax Expense | 2,066 | 5,590 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,187 | 3,705 | 1,551 | 1,453 | 1,077 | 2,401 | |
Supplemental | |||||||
EBIT | 5,673 | 11,494 | 4,892 | 4,542 | - | - | |
EBITDA | 9,138 | 13,849 | - | - | - | - | |