

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,097 | 28,768 | 29,060 | 30,357 | 32,237 | 33,377 | |
COGS | 13,002 | 15,792 | 15,304 | 15,160 | 22,063 | 10,617 | |
Gross Profit | 12,095 | 12,976 | 13,756 | 15,197 | 10,174 | 22,760 | |
Operating Expenses & Income | |||||||
Operating Income | 5,373 | 6,012 | 7,070 | 7,926 | 8,577 | 9,212 | |
Total Operating Expenses | 6,379 | 6,964 | 6,686 | 7,271 | 1,597 | 13,548 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,389 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,280) | (2,439) | (3,014) | (3,384) | (3,634) | (3,773) | |
Interest Income | 2,252 | 2,326 | 29 | 63 | 3,583 | 1,819 | |
Income Tax Expense | 192 | 300 | 438 | 590 | 642 | 823 | |
Net Income | |||||||
Net Income | 3,579 | 2,550 | 4,296 | 4,510 | 4,968 | 5,247 | |
Supplemental | |||||||
EBIT | 6,380 | 6,517 | 7,781 | 8,578 | 9,346 | 9,750 | |
EBITDA | 11,370 | 12,360 | 13,865 | 14,997 | 15,670 | 16,189 | |