
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,951 | 10,968 | 32,644 | 26,114 | 30,299 | 34,078 | |
COGS | 778 | 927 | 1,027 | 1,140 | 3,494 | 7,939 | |
Gross Profit | 5,173 | 10,041 | 31,617 | 24,974 | 26,805 | 26,850 | |
Operating Expenses & Income | |||||||
Operating Income | 1,976 | (4,375) | 6,146 | 8,299 | 10,421 | 10,375 | |
Total Operating Expenses | 3,197 | 14,416 | 25,471 | 16,675 | 16,384 | 16,475 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,197 | 1,698 | 2,567 | 2,638 | 3,547 | 3,096 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (907) | (124) | (258) | (226) | (326) | (331) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 594 | (739) | (923) | 1,062 | 801 | 2,645 | |
Net Income | |||||||
Net Income | 1,839 | (1,961) | 4,881 | 4,426 | 4,481 | 2,881 | |
Supplemental | |||||||
EBIT | 5,768 | (4,025) | 5,844 | 7,774 | 9,447 | 10,194 | |
EBITDA | 5,795 | (3,496) | 6,647 | 8,849 | 10,487 | 11,796 | |