

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,690 | 3,429 | 36,354 | 34,483 | 38,447 | 35,965 | |
COGS | 20,979 | (642) | 32,041 | 29,643 | 33,123 | - | |
Gross Profit | 14,711 | 4,071 | 4,313 | 4,840 | 5,324 | 14,493 | |
Operating Expenses & Income | |||||||
Operating Income | 5,097 | 3,626 | 3,930 | 4,339 | 4,798 | 4,181 | |
Total Operating Expenses | 9,614 | 445 | 383 | 501 | 526 | 10,312 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,102 | 5,107 | 6,144 | 6,629 | 6,927 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327) | (445) | (552) | (664) | (526) | (556) | |
Interest Income | 5,308 | 18,204 | 4,328 | 4,284 | 3,339 | 1,917 | |
Income Tax Expense | 727 | 546 | 461 | 1,040 | 1,016 | 877 | |
Net Income | |||||||
Net Income | 4,370 | 3,024 | 3,343 | 3,171 | 3,745 | 3,280 | |
Supplemental | |||||||
EBIT | 5,424 | 4,071 | 4,482 | 4,339 | - | - | |
EBITDA | 5,862 | 4,599 | 5,080 | 5,003 | 5,324 | 4,776 | |