

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,555 | 62,299 | 38,538 | 33,980 | 24,308 | 25,747 | |
COGS | 27,241 | 48,044 | 28,226 | 27,323 | 18,649 | 20,122 | |
Gross Profit | 8,314 | 14,255 | 10,312 | 6,657 | 5,659 | 5,625 | |
Operating Expenses & Income | |||||||
Operating Income | 5,065 | 11,769 | 5,226 | 4,254 | 3,576 | 2,929 | |
Total Operating Expenses | 2,732 | 2,320 | 5,086 | 2,403 | 20,732 | 22,818 | |
R&D Expenses | 58 | 65 | 76 | 87 | 84 | - | |
Selling General & Admin Expenses | 2,746 | 2,689 | 108 | 2,814 | 2,002 | 2,066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333) | (417) | (415) | (412) | (387) | (461) | |
Interest Income | 161 | 269 | 445 | 455 | 424 | 295 | |
Income Tax Expense | 2,066 | 5,590 | 2,687 | 2,211 | - | - | |
Net Income | |||||||
Net Income | 2,187 | 5,175 | 1,551 | 1,453 | 1,077 | 2,401 | |
Supplemental | |||||||
EBIT | 6,623 | 11,766 | 5,019 | 4,647 | 3,434 | 3,496 | |
EBITDA | 9,138 | 14,436 | 7,638 | 7,726 | 5,942 | 5,805 | |