
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 36,634 | 23,156 | 22,019 | 21,593 | 20,020 |
COGS | 18,989 | 14,723 | 13,728 | 14,050 | 13,035 |
Gross Profit | 17,645 | 8,433 | 8,291 | 7,543 | 6,985 |
Operating Expenses & Income | |||||
Operating Income | 13,665 | 4,753 | 4,698 | 3,722 | 3,172 |
Total Operating Expenses | 22,969 | 18,403 | 17,321 | 17,871 | 16,848 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 945 | 987 | 960 | 986 | 964 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,030) | (957) | (1,169) | (1,079) | (1,193) |
Interest Income | 153 | 153 | 192 | 219 | 241 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,304 | 4,696 | 3,056 | 2,326 | 4,735 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |