

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,555 | 62,299 | 39,463 | 33,980 | 24,308 | 26,219 | |
COGS | 27,241 | 48,044 | 31,590 | 27,323 | 18,609 | 19,673 | |
Gross Profit | 8,314 | 14,255 | 7,873 | 6,657 | 5,699 | 6,546 | |
Operating Expenses & Income | |||||||
Operating Income | 5,065 | 11,769 | 5,226 | 4,254 | 3,011 | 3,702 | |
Total Operating Expenses | 2,732 | 2,320 | 2,647 | 2,403 | 2,688 | 2,844 | |
R&D Expenses | 58 | 65 | 76 | 87 | 84 | - | |
Selling General & Admin Expenses | 2,746 | 2,689 | 3,006 | 2,814 | 2,002 | 1,538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333) | (417) | (415) | (248) | (388) | (457) | |
Interest Income | 446 | 269 | 445 | 455 | 424 | 183 | |
Income Tax Expense | 2,066 | 5,590 | 2,687 | 2,211 | 1,834 | 1,570 | |
Net Income | |||||||
Net Income | 2,187 | 5,175 | 1,551 | 1,453 | 1,077 | 2,688 | |
Supplemental | |||||||
EBIT | 4,491 | 10,132 | 4,524 | 4,647 | 3,033 | 3,592 | |
EBITDA | 7,006 | 12,802 | 7,167 | 7,726 | 5,344 | 5,898 | |