
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,854 | 49,530 | 40,835 | 35,656 | 44,167 | 48,277.9 | |
COGS | 22,277 | 33,270 | 29,062 | 18,077 | 34,766 | 31,642 | |
Gross Profit | 10,577 | 16,260 | 11,773 | 17,579 | 9,401 | 16,636 | |
Operating Expenses & Income | |||||||
Operating Income | 9,512 | 14,760 | 10,464 | 16,797 | 8,226 | 15,212.9 | |
Total Operating Expenses | 1,065 | 1,500 | 1,309 | 782 | 1,175 | 1,423.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 880 | 1,219 | 943 | 503 | 795 | 1,230 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (743) | (670) | (691) | (673) | (1,039) | (894.8) | |
Interest Income | 479 | 1,056 | 55 | 81 | 205 | 662 | |
Income Tax Expense | 2,247 | 2,767 | 1,932 | 1,953 | 2,421 | 3,200 | |
Net Income | |||||||
Net Income | 7,664 | 10,937 | 8,233 | 6,106 | 10,820 | 11,757.5 | |
Supplemental | |||||||
EBIT | 10,654 | 14,374 | 10,856 | 9,720 | 14,280 | 15,852.3 | |
EBITDA | 16,378 | 21,727 | 17,269 | 16,266 | 21,887 | 25,578.4 | |