
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,744 | 149,004 | 106,848 | 102,502 | 105,828 | 113,652 | |
COGS | 46,879 | 60,197 | 58,809 | 59,875 | 67,482 | 67,703 | |
Gross Profit | 41,865 | 88,807 | 48,039 | 42,627 | 38,346 | 45,949 | |
Operating Expenses & Income | |||||||
Operating Income | 32,951 | 77,741 | 35,233 | 30,354 | 24,730 | 31,824 | |
Total Operating Expenses | 55,793 | 71,263 | 71,615 | 72,148 | 81,098 | 81,828 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 780 | 986 | 1,218 | 1,255 | 1,207 | 1,137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (769) | (929) | (1,122) | (1,057) | (832) | (1,444) | |
Interest Income | 112 | 1,129 | 2,231 | 1,801 | 1,035 | 996 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,563 | 28,746 | 11,885 | 8,806 | 5,043 | 9,058 | |
Supplemental | |||||||
EBIT | - | 79,533 | 39,006 | 32,043 | 25,920 | 34,233 | |
EBITDA | 44,071 | 86,266 | 49,587 | 41,949 | 38,393 | 46,218 | |