
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,789 | 19,486 | 17,705 | 16,884 | 15,840 | 15,911 | |
COGS | 9,555 | 11,433 | 9,409 | 5,863 | 4,657 | 6,204 | |
Gross Profit | 8,234 | 8,053 | 8,296 | 11,021 | 11,183 | 9,707 | |
Operating Expenses & Income | |||||||
Operating Income | 6,183 | 5,377 | 2,421 | 1,597 | 3,252 | 4,081 | |
Total Operating Expenses | 11,606 | 14,109 | 15,284 | 15,287 | 12,588 | 11,830 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,051 | 2,676 | 231 | 3,446 | 2,148 | 1,074 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,125) | (2,594) | (3,063) | (3,219) | (3,282) | (4,026) | |
Interest Income | 22 | 85 | 127 | 119 | 114 | 68 | |
Income Tax Expense | 910 | 1,129 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,127 | (4,473) | (187) | (3,697) | (1,429) | (2,195) | |
Supplemental | |||||||
EBIT | 6,566 | 6,643 | - | - | - | - | |
EBITDA | 7,926 | 1,382 | - | - | - | - | |