

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,751 | 19,911 | 23,510 | 30,933 | 37,778 | 43,988 | |
COGS | 9,929 | 13,981 | 14,859 | 20,884 | 25,366 | 28,931 | |
Gross Profit | 4,822 | 5,930 | 8,651 | 10,049 | 12,412 | 15,057 | |
Operating Expenses & Income | |||||||
Operating Income | 2,030 | 2,913 | 5,499 | 6,340 | 7,580 | 9,822 | |
Total Operating Expenses | 2,791 | 3,016 | 3,153 | 3,709 | 4,832 | 5,234 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 302 | 361 | 402 | 585 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (548) | (569) | (570) | (564) | (1,231) | (1,454) | |
Interest Income | 4 | 2 | 2 | 2 | 18 | - | |
Income Tax Expense | 436 | 809 | 1,469 | 1,896 | 2,394 | 2,801 | |
Net Income | |||||||
Net Income | 953 | 1,637 | 3,297 | 3,941 | 4,419 | 6,077 | |
Supplemental | |||||||
EBIT | 2,031 | 2,914 | 5,499 | 6,341 | 8,041 | 10,279 | |
EBITDA | 2,161 | 3,041 | 5,805 | 6,695 | 8,413 | 10,642 | |