

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,763 | 19,214 | 21,953 | 24,497 | 28,433 | 29,436 | |
COGS | 10,111 | 10,406 | 10,531 | 11,827 | 14,706 | 15,441 | |
Gross Profit | 8,652 | 8,808 | 11,422 | 12,670 | 13,727 | 13,995 | |
Operating Expenses & Income | |||||||
Operating Income | (343) | 385 | 734 | 1,215 | 1,822 | 1,879 | |
Total Operating Expenses | 8,995 | 8,423 | 10,688 | 11,455 | 11,905 | 12,116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,473 | 8,424 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (29) | (28) | (31) | (59) | (73) | |
Interest Income | 3 | 70 | - | - | 7 | - | |
Income Tax Expense | 662 | 191 | 138 | 596 | 835 | 1,327 | |
Net Income | |||||||
Net Income | (1,153) | 186 | 749 | 612 | 923 | 1,566 | |
Supplemental | |||||||
EBIT | (352) | 497 | 1,216 | 1,565 | 2,193 | 4,062 | |
EBITDA | (214) | 625 | 1,337 | 1,688 | 2,317 | 4,196 | |