
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,529 | 18,790 | 22,123 | 26,027 | 28,238 | 29,021 | |
COGS | 3,484 | 4,776 | 4,995 | 5,785 | 6,252 | 6,625 | |
Gross Profit | 12,045 | 14,014 | 17,128 | 20,242 | 21,986 | 22,397 | |
Operating Expenses & Income | |||||||
Operating Income | 3,787 | 3,845 | 4,180 | 5,617 | 922 | 7,442 | |
Total Operating Expenses | 11,742 | 14,945 | 17,943 | 20,410 | 27,316 | 21,580 | |
R&D Expenses | 1,994 | 2,354 | 2,796 | 3,538 | 3,317 | 3,821 | |
Selling General & Admin Expenses | 6,294 | 7,847 | 7,067 | 7,420 | 14,291 | 8,400 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (419) | (458) | (1,111) | (1,239) | (802) | - | |
Interest Income | - | 5 | 27 | 32 | 22 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,679 | 2,638 | 2,409 | 3,885 | 478 | 4,912 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,720 | 6,198 | - | - | - | - | |