

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,524 | 13,589 | 23,386 | 26,571 | 28,104 | 32,747 | |
COGS | 10,334 | 6,546 | 10,368 | 11,581 | 12,586 | 14,889 | |
Gross Profit | 7,190 | 7,043 | 13,018 | 14,990 | 15,518 | 17,858 | |
Operating Expenses & Income | |||||||
Operating Income | 2,305 | 871 | 2,718 | 3,434 | 3,528 | 4,239 | |
Total Operating Expenses | 4,885 | 6,172 | 10,300 | 11,556 | 11,990 | 13,619 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,225 | 2,922 | 3,913 | 4,373 | 12,586 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142) | (109) | (84) | (521) | (102) | (166) | |
Interest Income | 43 | 10 | 39 | 62 | 32 | - | |
Income Tax Expense | 528 | 403 | 873 | (133) | 1,075 | 902 | |
Net Income | |||||||
Net Income | 2,372 | 1,712 | 1,273 | 2,014 | 1,780 | 2,742 | |
Supplemental | |||||||
EBIT | 2,305 | 871 | 2,718 | 3,434 | 3,528 | 4,239 | |
EBITDA | 3,171 | 1,572 | 3,391 | 4,094 | 4,190 | 5,076 | |