
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,834 | 23,846 | 27,894 | 31,385 | 37,016 | 38,585 | |
COGS | 7,971 | 10,376 | 11,314 | 13,112 | 16,410 | 17,363 | |
Gross Profit | 10,863 | 13,470 | 16,580 | 18,273 | 20,606 | 21,222 | |
Operating Expenses & Income | |||||||
Operating Income | (594) | 272 | 1,647 | 1,662 | 2,141 | 2,242 | |
Total Operating Expenses | 11,457 | 13,198 | 14,933 | 16,611 | 18,465 | 18,980 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,457 | 13,198 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (34) | (20) | (15) | (29) | (26) | |
Interest Income | 21 | 3 | 5 | 6 | 5 | - | |
Income Tax Expense | (423) | 128 | 146 | 288 | 861 | 876 | |
Net Income | |||||||
Net Income | 1,911 | 277 | 1,403 | 1,225 | 1,233 | 1,299 | |
Supplemental | |||||||
EBIT | 1,527 | 474 | 1,604 | 1,577 | 2,175 | 2,251 | |
EBITDA | 1,879 | 774 | 1,935 | 2,077 | 2,805 | 2,913 | |