
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,069 | 20,956 | 28,114 | 24,753 | 27,412 | 28,701 | |
COGS | 8,508 | 10,817 | 10,138 | 9,886 | 10,343 | 11,186 | |
Gross Profit | 8,561 | 10,139 | 17,976 | 14,867 | 17,069 | 17,515 | |
Operating Expenses & Income | |||||||
Operating Income | 2,836 | 3,559 | 9,832 | 7,127 | 8,020 | 8,135 | |
Total Operating Expenses | 14,233 | 17,397 | 18,282 | 17,626 | 19,392 | 20,566 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,270) | (585) | (3,324) | (2,235) | (4,572) | (3,512) | |
Interest Income | 40 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,573 | 4,147 | 7,310 | 6,946 | 6,835 | 9,299 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,657 | 9,207 | - | - | - | - | |