

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 46,213 | 46,391 | 52,376 | 56,232 | 57,922 | |
COGS | 37,526 | 37,145 | 41,414 | 44,500 | 46,875 | |
Gross Profit | 8,687 | 9,246 | 10,962 | 11,732 | 11,047 | |
Operating Expenses & Income | ||||||
Operating Income | 1,490 | 2,663 | 4,117 | 4,263 | 3,632 | |
Total Operating Expenses | 44,723 | 43,728 | 48,259 | 51,969 | 54,290 | |
R&D Expenses | 2,365 | 2,125 | 2,144 | 2,274 | 2,172 | |
Selling General & Admin Expenses | 4,659 | 4,526 | 4,701 | 5,195 | 5,243 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (392) | (370) | (368) | (379) | (395) | |
Interest Income | 73 | 168 | 414 | 440 | 281 | |
Income Tax Expense | 596 | 533 | - | - | - | |
Net Income | ||||||
Net Income | 888 | (338) | 2,198 | 752 | (10,931) | |
Supplemental | ||||||
EBIT | 1,638 | 2,543 | 3,206 | 1,917 | (9,878) | |
EBITDA | 5,998 | 6,055 | 6,394 | 5,100 | (5,639) | |