
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30,620 | 40,336 | 46,874 | 47,472 | 44,052 | 45,025 |
COGS | 25,083 | 33,482 | 37,632 | 37,373 | 35,630 | 36,643 |
Gross Profit | 5,536 | 6,853 | 9,240 | 10,100 | 8,421 | 8,381 |
Operating Expenses & Income | ||||||
Operating Income | 1,630 | 2,080 | 4,086 | 4,634 | 2,884 | 2,787 |
Total Operating Expenses | 28,989 | 38,255 | 42,786 | 42,839 | 41,167 | 42,237 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3,962 | 4,775 | 5,122 | 5,523 | 5,480 | 5,564 |
Earnings from Continuing Operations | ||||||
Interest Expense | (348) | (459) | (887) | (807) | (656) | (457) |
Interest Income | 122 | 235 | 341 | 317 | 235 | 234 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 457 | 1,141 | 2,451 | 2,804 | 1,547 | 1,690 |
Supplemental | ||||||
EBIT | - | 2,019 | 4,140 | 4,376 | 2,680 | 2,715 |
EBITDA | - | 5,001 | 7,003 | 7,346 | 5,763 | 5,887 |