

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,550 | 29,875 | 33,747 | 32,124 | 29,484 | 23,217 | |
COGS | 13,445 | 18,185 | 19,102 | 18,164 | 17,959 | 15,373 | |
Gross Profit | 9,105 | 11,690 | 14,645 | 13,961 | 11,525 | 7,844 | |
Operating Expenses & Income | |||||||
Operating Income | 1,656 | 1,618 | 3,010 | 1,670 | (262) | (958) | |
Total Operating Expenses | 7,449 | 10,072 | 11,635 | 12,291 | 11,787 | 12,361 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,840 | 2,529 | 8,657 | 8,754 | 6,589 | 3,231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (320) | (391) | (618) | (613) | (505) | (420) | |
Interest Income | 350 | 15 | 66 | 71 | 521 | 127 | |
Income Tax Expense | 166 | 299 | 267 | 358 | 236 | 206 | |
Net Income | |||||||
Net Income | 2,637 | 548 | 1,218 | 249 | 2,131 | (114) | |
Supplemental | |||||||
EBIT | 1,626 | 1,569 | 2,891 | 1,376 | 1,260 | 293 | |
EBITDA | 2,646 | 2,909 | 5,189 | 3,229 | 2,774 | 3,416 | |