
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26,323 | 28,190 | 33,424 | 36,751 | 38,095 |
COGS | 6,406 | 8,415 | 10,458 | 10,737 | 10,975 |
Gross Profit | 19,917 | 19,775 | 22,966 | 26,014 | 27,120 |
Operating Expenses & Income | |||||
Operating Income | 9,644 | 8,122 | 7,473 | 9,344 | 11,462 |
Total Operating Expenses | 16,679 | 20,068 | 25,951 | 27,407 | 26,633 |
R&D Expenses | 4,434 | 4,784 | 5,964 | 7,272 | 7,629 |
Selling General & Admin Expenses | 5,414 | 6,166 | 7,096 | 7,050 | 7,019 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,406) | (2,875) | (3,155) | (2,755) | (2,668) |
Interest Income | 1,406 | 2,637 | 3,301 | 767 | 2,607 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,552 | 6,717 | 4,090 | 7,711 | 8,743 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |