
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,138 | 37,636 | 40,529 | 40,082 | 36,270 | 35,963 | |
COGS | 24,281 | 27,089 | 28,924 | 29,756 | 31,221 | 29,206 | |
Gross Profit | 8,857 | 10,549 | 11,606 | 10,327 | 5,051 | 6,760 | |
Operating Expenses & Income | |||||||
Operating Income | 5,242 | 6,569 | 7,142 | 5,506 | 341 | 1,903 | |
Total Operating Expenses | 27,896 | 31,069 | 33,388 | 34,577 | 35,931 | 34,063 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,537 | 4,008 | 4,656 | 4,958 | 4,695 | 4,613 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (105) | (184) | (223) | (169) | - | |
Interest Income | 421 | 461 | 264 | 278 | 188 | 64 | |
Income Tax Expense | 1,691 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,032 | 4,960 | 5,157 | 3,592 | 431 | 1,429 | |
Supplemental | |||||||
EBIT | 5,799 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |