
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,071 | 53,309 | 43,649 | 53,473 | 65,194 | 83,491 | |
COGS | 32,554 | 36,906 | 25,979 | 34,207 | 43,697 | - | |
Gross Profit | 14,517 | 16,403 | 17,670 | 19,266 | 21,497 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7,805 | 8,184 | 9,070 | 9,649 | 10,958 | 11,132 | |
Total Operating Expenses | 39,266 | 45,125 | 34,579 | 43,824 | 54,236 | 72,359 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 150 | 239 | 135 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,705) | (3,224) | (3,857) | (4,419) | (5,023) | (12,679) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | (1,668) | (2,004) | (1,670) | |
Net Income | |||||||
Net Income | 6,189 | 3,003 | 6,191 | 8,967 | 11,797 | 9,666 | |
Supplemental | |||||||
EBIT | - | - | - | 2,880 | 4,770 | (2,159) | |
EBITDA | - | - | - | 8,047 | 10,431 | 3,565 | |