
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26,323 | 28,190 | 33,424 | 36,751 | 37,220 |
COGS | 6,406 | 8,451 | 12,858 | 12,037 | 11,813 |
Gross Profit | 19,917 | 19,739 | 20,566 | 24,714 | 25,407 |
Operating Expenses & Income | |||||
Operating Income | 9,566 | 7,897 | 7,258 | 9,080 | 10,568 |
Total Operating Expenses | 16,757 | 20,293 | 26,166 | 27,671 | 26,652 |
R&D Expenses | 4,434 | 4,784 | 5,964 | 7,272 | 7,505 |
Selling General & Admin Expenses | 5,414 | 6,179 | 7,096 | 7,050 | 6,965 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,406) | (2,875) | (3,155) | (2,755) | (2,689) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,552 | 6,717 | 4,090 | 7,711 | 7,800 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |