
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,610 | 19,200 | 15,334 | 15,100 | 16,937 | 14,759 | |
COGS | 6,493 | 554 | 7,188 | - | - | - | |
Gross Profit | 10,117 | 4,025 | 15,334 | 15,100 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,916 | 868 | 4,263 | 4,384 | 4,724 | 5,217 | |
Total Operating Expenses | 13,694 | 2,921 | 668 | 712 | 744 | 2,279 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 655 | 167 | 668 | 712 | 744 | 937 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (23) | (1,797) | - | - | (425) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 426 | 198 | (715) | (687) | (832) | (1,052) | |
Net Income | |||||||
Net Income | 1,793 | 693 | 2,391 | 2,613 | 104 | 3,424 | |
Supplemental | |||||||
EBIT | 2,276 | 868 | 1,676 | 1,926 | 2,224 | 4,190 | |
EBITDA | 4,411 | 3,129 | 3,926 | 4,280 | 4,677 | 6,670 | |