
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,149 | 56,986 | 54,265 | 70,675 | 60,774 | 64,813 | |
COGS | 42,869 | 45,096 | 36,710 | 53,156 | 35,224 | - | |
Gross Profit | 28,280 | 11,890 | 17,555 | 17,519 | 25,550 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10,835 | (1,892) | 3,072 | 3,209 | 4,785 | - | |
Total Operating Expenses | 17,445 | 13,782 | 14,483 | 14,310 | 20,765 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,609 | 12,576 | 12,951 | 13,342 | 13,012 | 19,388 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,474) | (1,589) | (1,766) | - | (2,112) | (1,603) | |
Interest Income | - | - | 56 | 735 | 275 | 687 | |
Income Tax Expense | 1,995 | (279) | 613 | 507 | 1,053 | (206.8) | |
Net Income | |||||||
Net Income | 8,868 | (1,647) | 2,488 | 2,727 | 3,576 | 3,918 | |
Supplemental | |||||||
EBIT | 10,835 | (1,892) | 3,072 | 3,209 | 4,785 | - | |
EBITDA | 11,041 | (1,775) | 3,002 | 3,592 | 4,913 | - | |