

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,931 | 9,739 | 11,680 | 15,981 | 20,729 | 23,973 | |
COGS | 4,307 | 5,002 | 6,647 | 8,814 | 10,739 | 11,757 | |
Gross Profit | 5,624 | 4,737 | 5,033 | 7,167 | 9,990 | 12,216 | |
Operating Expenses & Income | |||||||
Operating Income | (978) | (1,508) | (425) | 772 | 1,687 | 2,185 | |
Total Operating Expenses | 6,601 | 6,245 | 5,458 | 6,395 | 8,303 | 10,031 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,038 | 4,988 | 4,984 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (240) | - | (3) | (14) | (15) | |
Interest Income | - | 2 | - | 2 | 39 | - | |
Income Tax Expense | (24) | (3) | 4 | (411) | (187) | (88) | |
Net Income | |||||||
Net Income | (1,194) | (1,732) | (606) | 340 | 1,827 | 2,200 | |
Supplemental | |||||||
EBIT | (1,219) | (1,735) | (603) | (66) | 1,687 | 2,211 | |
EBITDA | (1,174) | (1,686) | (601) | (36) | 1,749 | 2,379 | |