
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,453 | 26,530 | 29,756 | 31,324 | 31,932 | 32,187 | |
COGS | 10,744 | 10,509 | 11,236 | 11,625 | 11,962 | 12,070 | |
Gross Profit | 14,709 | 16,021 | 18,520 | 19,699 | 19,970 | 20,117 | |
Operating Expenses & Income | |||||||
Operating Income | (3,343) | (1,886) | 391 | 1,218 | 712 | 533 | |
Total Operating Expenses | 18,052 | 17,907 | 18,129 | 18,481 | 19,258 | 19,584 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,438 | 2,667 | 154 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97) | (103) | (84) | (150) | (183) | (147) | |
Interest Income | 4 | 4 | 5 | 5 | 15 | - | |
Income Tax Expense | 730 | 1,116 | 57 | 194 | 143 | 155 | |
Net Income | |||||||
Net Income | (489) | (3,402) | (706) | 459 | 90 | (37) | |
Supplemental | |||||||
EBIT | (3,343) | (1,886) | 391 | 1,218 | 712 | 533 | |
EBITDA | (1,987) | (829) | 1,212 | 1,867 | 1,364 | 1,199 | |