
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,588 | 51,412 | 56,591 | 63,515 | 66,460 | 69,188 | |
COGS | 7,260 | 7,446 | 49,419 | 49,015 | 44,374 | 40,021 | |
Gross Profit | 43,328 | 43,966 | 7,172 | 14,500 | 22,086 | 29,167 | |
Operating Expenses & Income | |||||||
Operating Income | 716 | (1,858) | (348) | 5,761 | 13,156 | 17,180 | |
Total Operating Expenses | 49,872 | 53,270 | 7,520 | 8,739 | 8,930 | 11,987 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 644 | 116 | 9 | 37 | 30 | 4,653 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (330) | (335) | (379) | (400) | (399) | (393) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,289 | (494) | (135) | 1,162 | 2,890 | 3,684 | |
Net Income | |||||||
Net Income | 5,159 | (1,364) | (188) | 4,667 | 10,282 | 13,309 | |
Supplemental | |||||||
EBIT | 716 | (1,858) | 31 | 6,161 | 13,555 | 17,400 | |
EBITDA | 1,092 | (1,505) | 735 | 6,716 | 14,037 | 17,716 | |