
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,591 | (5,714) | 46,428 | 32,971 | 37,649 | 34,827 | |
COGS | 52,764 | (16,577) | - | 14,550 | 7,725 | - | |
Gross Profit | 16,827 | 10,863 | 46,428 | 18,421 | 29,924 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,316 | 4,354 | 6,974 | 5,530 | 15,364 | - | |
Total Operating Expenses | 11,511 | 6,509 | 39,454 | 12,891 | 14,560 | 21,802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,798 | 8,816 | 11,214 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (576) | (645) | (766) | (786) | (804) | (782) | |
Interest Income | 130 | 710 | - | - | - | - | |
Income Tax Expense | 643 | 646 | 263 | 929 | 878 | 917 | |
Net Income | |||||||
Net Income | 2,969 | 2,247 | 2,247 | 2,795 | 2,627 | 2,689 | |
Supplemental | |||||||
EBIT | 5,892 | 4,999 | 4,073 | 5,530 | - | - | |
EBITDA | 6,670 | 5,876 | 4,904 | 6,316 | 6,080 | - | |