
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,465 | 26,397 | 20,668 | 25,164 | 29,273 | 29,632 | |
COGS | 3,994 | 5,722 | 3,609 | 4,469 | 4,838 | 4,759 | |
Gross Profit | 12,471 | 20,675 | 17,059 | 20,695 | 24,435 | 24,873 | |
Operating Expenses & Income | |||||||
Operating Income | (8,217) | (2,986) | 557 | 913 | 1,162 | 945 | |
Total Operating Expenses | 20,686 | 23,660 | 16,502 | 19,782 | 23,273 | 23,928 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,578 | 13,441 | 9,538 | 11,721 | 13,435 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (480) | (346) | - | (3) | (7) | (6) | |
Interest Income | 2 | 338 | 1 | 7 | 25 | - | |
Income Tax Expense | 11 | 12 | (346) | 221 | (87) | (156) | |
Net Income | |||||||
Net Income | (4,811) | 13,315 | 901 | 1,737 | 1,169 | 1,063 | |
Supplemental | |||||||
EBIT | (4,320) | 13,674 | 554 | 2,060 | 1,162 | 931 | |
EBITDA | (2,873) | 15,082 | 797 | 2,441 | 1,680 | 1,465 | |