
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22,638 | 32,150 | 35,662 | 37,067 | 37,777 |
COGS | 15,811 | 21,821 | 24,149 | 25,213 | - |
Gross Profit | 6,827 | 10,329 | 11,513 | 11,854 | - |
Operating Expenses & Income | |||||
Operating Income | 1,817 | 3,081 | 3,490 | 3,449 | 3,724 |
Total Operating Expenses | 20,821 | 29,069 | 32,172 | 33,618 | 34,053 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (182) | (539) | (613) | (508) | - |
Interest Income | 6 | 29 | 43 | 63 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,248 | 2,375 | 2,227 | 2,326 | 2,421 |
Supplemental | |||||
EBIT | 1,903 | 3,122 | 3,621 | 3,609 | 3,724 |
EBITDA | 2,474 | 3,994 | 4,611 | 4,679 | 4,777 |