
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 42,006 | 51,609 | 63,751 | 79,146 | 92,100 |
COGS | 33,120 | 40,349 | 50,088 | 61,978 | 72,070 |
Gross Profit | 8,886 | 11,260 | 13,663 | 17,168 | 20,030 |
Operating Expenses & Income | |||||
Operating Income | 3,280 | 4,520 | 5,598 | 7,622 | 9,820 |
Total Operating Expenses | 38,726 | 47,089 | 58,153 | 71,524 | 82,280 |
R&D Expenses | 1,817 | 2,117 | 2,809 | 3,623 | 4,435 |
Selling General & Admin Expenses | 3,876 | 4,718 | 5,515 | 6,018 | 6,109 |
Earnings from Continuing Operations | |||||
Interest Expense | (307) | (526) | (559) | (570) | (644) |
Interest Income | 131 | 497 | 521 | 422 | 475 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,195 | 3,381 | 4,171 | 6,314 | 7,668 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |