

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,591 | (5,714) | 34,646 | 32,971 | 37,649 | 34,827 | |
COGS | 52,764 | (16,577) | 19,358 | 14,550 | 7,725 | 3,609 | |
Gross Profit | 16,827 | 10,863 | 15,288 | 18,421 | 29,924 | 31,218 | |
Operating Expenses & Income | |||||||
Operating Income | 5,316 | 4,354 | 3,922 | 5,530 | 15,364 | 15,894 | |
Total Operating Expenses | 11,511 | 6,509 | 11,366 | 12,891 | 14,560 | 15,324 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,798 | 8,816 | 11,214 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (576) | (645) | (737) | (786) | (804) | (782) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 643 | 646 | 263 | 929 | 878 | 1,172 | |
Net Income | |||||||
Net Income | 2,969 | 2,247 | 2,247 | 2,795 | 2,627 | 2,689 | |
Supplemental | |||||||
EBIT | 5,892 | 4,999 | 4,659 | - | - | - | |
EBITDA | 6,670 | 5,876 | 5,513 | 6,316 | 6,080 | 6,588 | |