
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,609 | 28,218 | 28,697 | 28,609 | 32,502 | 35,582 | |
COGS | 11,661 | 13,901 | 13,777 | 13,105 | 15,636 | 17,246 | |
Gross Profit | 12,948 | 14,317 | 14,920 | 15,504 | 16,866 | 18,336 | |
Operating Expenses & Income | |||||||
Operating Income | (1,770) | (481) | (442) | (64) | 371 | 956 | |
Total Operating Expenses | 14,718 | 14,798 | 15,362 | 15,568 | 16,495 | 17,380 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,192 | 14,295 | 14,790 | 14,927 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197) | (188) | (202) | (288) | (336) | (337) | |
Interest Income | 1,077 | 88 | 70 | 32 | 21 | - | |
Income Tax Expense | 40 | 2,667 | (784) | (858) | (1,342) | (1,044) | |
Net Income | |||||||
Net Income | (3,545) | 6,757 | 292 | (2,482) | 1,893 | 2,085 | |
Supplemental | |||||||
EBIT | (3,349) | 9,593 | (261) | (3,052) | 1,242 | 1,761 | |
EBITDA | (2,211) | 10,703 | 798 | (1,900) | 2,051 | 2,593 | |