
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,334 | 23,072 | 31,985 | 42,475 | 49,174 | 50,954 | |
COGS | 9,043 | 13,405 | 18,729 | 25,421 | 34,385 | 36,843 | |
Gross Profit | 6,291 | 9,667 | 13,256 | 17,054 | 14,789 | 14,111 | |
Operating Expenses & Income | |||||||
Operating Income | 3,777 | 6,114 | 8,617 | 10,608 | 6,165 | 5,567 | |
Total Operating Expenses | 2,514 | 3,553 | 4,639 | 6,446 | 8,624 | 8,544 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,519 | 3,554 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151) | (210) | (230) | (359) | (563) | (647) | |
Interest Income | 151 | 210 | - | - | - | - | |
Income Tax Expense | 1,151 | 1,780 | 2,631 | 3,112 | 2,025 | 1,813 | |
Net Income | |||||||
Net Income | 2,627 | 4,279 | 6,310 | 7,438 | 3,660 | 2,868 | |
Supplemental | |||||||
EBIT | 3,930 | 6,270 | 9,172 | 10,910 | 6,248 | 5,329 | |
EBITDA | 4,491 | 7,124 | 10,388 | 12,764 | 9,018 | 8,435 | |