
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,964 | 17,174 | 14,393 | 14,459 | 16,506 | 18,119 | |
COGS | 7,558 | 11,825 | 7,408 | 7,536 | 8,415 | 9,744 | |
Gross Profit | 6,406 | 5,349 | 6,985 | 6,923 | 8,091 | 8,375 | |
Operating Expenses & Income | |||||||
Operating Income | 3,019 | 1,596 | 3,721 | 3,847 | 4,931 | 5,096 | |
Total Operating Expenses | 10,945 | 15,578 | 10,672 | 10,612 | 11,575 | 13,023 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,354) | (966) | (1,679) | (1,893) | (2,022) | (555) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 425 | 68 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,288 | 994 | 1,962 | 2,034 | 2,998 | 2,534 | |
Supplemental | |||||||
EBIT | 3,837 | 4,773 | 4,410 | 4,088 | 5,633 | 5,582 | |
EBITDA | 6,930 | 4,849 | 7,538 | 6,727 | 8,317 | 8,710 | |