

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,956 | 36,634 | 23,156 | 22,019 | 21,593 | 21,671 | |
COGS | 18,106 | 18,989 | 14,723 | 13,728 | 14,050 | 12,135 | |
Gross Profit | 7,850 | 17,645 | 8,433 | 8,291 | 7,543 | 9,536 | |
Operating Expenses & Income | |||||||
Operating Income | 4,665 | 13,665 | 4,753 | 4,698 | 3,722 | 5,883 | |
Total Operating Expenses | 21,291 | 22,969 | 18,403 | 17,321 | 17,871 | 15,788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 863 | 945 | 987 | 960 | 986 | 942 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,614) | (1,030) | (957) | (1,169) | (1,079) | (1,025) | |
Interest Income | 166 | 153 | 153 | 192 | 219 | 279 | |
Income Tax Expense | 915 | 813 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,322 | 12,504 | 4,696 | 3,056 | 2,326 | 7,254 | |
Supplemental | |||||||
EBIT | 4,361 | 13,665 | 5,193 | 4,434 | 4,131 | 6,312 | |
EBITDA | 13,766 | 22,073 | 11,642 | 11,385 | 11,664 | 13,859 | |