
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,920 | 23,637 | 28,726 | 34,421 | 44,633 | 52,129 | |
COGS | 10,964 | 14,276 | 18,655 | 21,070 | 30,668 | 37,608 | |
Gross Profit | 6,956 | 9,361 | 10,071 | 13,351 | 13,965 | 14,521 | |
Operating Expenses & Income | |||||||
Operating Income | 5,618 | 7,545 | 8,250 | 11,447 | 13,415 | 13,759 | |
Total Operating Expenses | 1,337 | 1,816 | 1,822 | 1,904 | 550 | 762 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 161 | 1,816 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316) | (351) | (504) | (716) | (1,288) | (1,445) | |
Interest Income | 592 | 503 | - | - | - | - | |
Income Tax Expense | 1,565 | 2,221 | 2,268 | 3,185 | 3,695 | 3,785 | |
Net Income | |||||||
Net Income | 3,465 | 4,843 | 4,883 | 6,871 | 7,977 | 8,037 | |
Supplemental | |||||||
EBIT | 5,619 | 7,545 | 8,250 | 11,448 | 12,961 | 13,340 | |
EBITDA | 6,089 | 8,130 | 8,939 | 12,418 | 14,444 | 14,937 | |