
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,419 | 44,195 | 52,767 | 57,116 | 58,287 | |
COGS | 1,014 | 14,183 | 17,797 | 19,884 | 20,529 | |
Gross Profit | 1,405 | 30,012 | 34,970 | 37,232 | 37,758 | |
Operating Expenses & Income | ||||||
Operating Income | (280) | 5,959 | 7,514 | 5,186 | 4,259 | |
Total Operating Expenses | 1,693 | 24,338 | 27,456 | 32,046 | 33,499 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,685 | 24,337 | 18,941 | 32,182 | 3,587 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (136) | (837) | (764) | (1,274) | (889) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 137 | 1,937 | 2,148 | 1,408 | 1,199 | |
Net Income | ||||||
Net Income | (532) | 3,621 | 4,901 | 2,917 | 2,157 | |
Supplemental | ||||||
EBIT | (288) | 5,962 | 7,518 | 5,187 | 4,245 | |
EBITDA | (210) | 7,356 | 8,863 | 6,692 | 5,801 | |