

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,763 | 80,067 | 72,266 | 76,533 | 79,537 | 160,170 | |
COGS | 49,816 | 50,881 | 45,440 | 49,064 | 52,258 | 104,894 | |
Gross Profit | 28,947 | 29,186 | 26,826 | 27,469 | 27,279 | 55,276 | |
Operating Expenses & Income | |||||||
Operating Income | 6,732 | 6,773 | 6,644 | 4,994 | 5,050 | 8,954 | |
Total Operating Expenses | 22,224 | 22,572 | 20,266 | 22,475 | 22,229 | 46,322 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,502) | (1,170) | (1,444) | (1,724) | (1,771) | (4,443) | |
Interest Income | 83 | 67 | 141 | 166 | 156 | - | |
Income Tax Expense | 987 | 1,473 | 1,489 | 1,059 | 553 | 1,503 | |
Net Income | |||||||
Net Income | 4,161 | 3,715 | 5,074 | 2,593 | 2,443 | 4,693 | |
Supplemental | |||||||
EBIT | 7,534 | 5,897 | 6,816 | 5,383 | 4,779 | - | |
EBITDA | 12,270 | 10,338 | 10,492 | 8,608 | 8,264 | 12,706 | |