

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,522 | 43,471 | 44,122 | 40,260 | 40,396 | 71,439 | |
COGS | 26,960 | 26,714 | 27,445 | 24,297 | 34,031 | - | |
Gross Profit | 15,562 | 16,757 | 16,677 | 15,963 | 6,365 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,521 | 4,801 | 4,969 | 5,116 | 3,287 | - | |
Total Operating Expenses | 13,041 | 11,956 | 11,708 | 10,847 | 3,078 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 147 | 134 | 111 | 100 | 9,840 | 4,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,139) | (1,171) | (1,424) | (1,312) | (1,341) | (1,992) | |
Interest Income | 106 | 52 | 155 | 71 | 37 | - | |
Income Tax Expense | 962 | 1,265 | 871 | 1,355 | 1,070 | 1,525 | |
Net Income | |||||||
Net Income | 233 | 2,146 | 2,440 | 2,350 | 538 | - | |
Supplemental | |||||||
EBIT | 4,486 | 5,842 | 5,683 | 6,276 | 3,287 | - | |
EBITDA | 11,644 | 12,984 | 13,124 | 12,955 | 11,836 | - | |