

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,828 | 78,494 | 56,141 | 54,745 | 58,944 | 63,345 | |
COGS | 31,060 | 48,481 | 37,938 | 38,362 | 44,156 | 45,812 | |
Gross Profit | 14,768 | 30,013 | 18,203 | 16,383 | 14,788 | 17,533 | |
Operating Expenses & Income | |||||||
Operating Income | 12,071 | 25,462 | 15,026 | 12,783 | 11,342 | 13,884 | |
Total Operating Expenses | 33,757 | 53,032 | 41,115 | 41,962 | 47,602 | 49,461 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 719 | 623 | 705 | 1,158 | 893 | 833 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,126) | (1,055) | (1,063) | (1,108) | (1,233) | (1,183) | |
Interest Income | 33 | 195 | 412 | 402 | 311 | - | |
Income Tax Expense | 4,633 | 9,548 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,079 | 18,680 | 10,957 | 9,245 | 7,988 | 9,282 | |
Supplemental | |||||||
EBIT | 12,776 | 27,291 | 17,351 | 14,780 | 13,889 | 15,801 | |
EBITDA | 21,090 | 36,787 | 25,783 | 24,425 | 25,570 | 27,787 | |