
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,105 | 18,045 | 21,818 | 31,129 | 38,738 | 40,686 | |
COGS | 5,445 | 11,018 | 9,631 | 10,296 | 9,597 | 9,083 | |
Gross Profit | 8,660 | 7,027 | 12,187 | 20,833 | 29,141 | 31,603 | |
Operating Expenses & Income | |||||||
Operating Income | 3,773 | 1,298 | 5,493 | 12,110 | 18,885 | 21,196 | |
Total Operating Expenses | 4,884 | 5,729 | 6,695 | 8,723 | 10,256 | 10,407 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 201 | 289 | 316 | 305 | 468 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (550) | (828) | (2,012) | (1,872) | (2,055) | (2,358) | |
Interest Income | 565 | 510 | 984 | 118 | 331 | - | |
Income Tax Expense | 1,757 | 1,860 | 1,356 | 3,640 | 5,744 | 6,274 | |
Net Income | |||||||
Net Income | 2,921 | 4,412 | 2,359 | 8,055 | 10,542 | 12,264 | |
Supplemental | |||||||
EBIT | 5,262 | 7,096 | 5,671 | 13,488 | 18,885 | 21,020 | |
EBITDA | 5,803 | 7,625 | 6,087 | 13,903 | 19,221 | 21,588 | |