

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,891 | 124,979 | 119,489 | 103,418 | 96,220 | 97,891 | |
COGS | 72,425 | 127,096 | 96,936 | 96,936 | 83,830 | 84,171 | |
Gross Profit | 23,466 | (2,117) | 22,553 | 14,492 | 9,944 | 13,720 | |
Operating Expenses & Income | |||||||
Operating Income | 18,837 | (4,243) | 16,467 | 16,467 | 5,950 | 7,418 | |
Total Operating Expenses | 5,201 | 3,275 | 6,048 | 6,086 | 4,013 | 6,302 | |
R&D Expenses | 352 | 360 | 387 | - | - | - | |
Selling General & Admin Expenses | 2,494 | 2,910 | 3,097 | 6,048 | 3,464 | 6,184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (514) | (588) | (838) | (738) | (622) | (88) | |
Interest Income | 421 | 47 | 1,192 | 1,317 | 116 | 148 | |
Income Tax Expense | 3,743 | 6,235 | 3,677 | 3,677 | 1,326 | 1,718 | |
Net Income | |||||||
Net Income | 14,662 | (10,876) | 13,029 | 13,029 | 4,902 | 5,605 | |
Supplemental | |||||||
EBIT | 18,952 | (4,079) | 17,590 | 16,497 | 5,945 | 7,487 | |
EBITDA | 22,209 | 32,616 | 21,264 | 20,705 | 10,017 | 11,643 | |