
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,260 | 11,584 | 10,118 | 11,331 | 29,553 | 29,681 | |
COGS | 5,153 | 6,894 | 4,953 | 5,200 | 7,476 | 7,603 | |
Gross Profit | 4,107 | 4,690 | 5,165 | 6,131 | 22,077 | 22,078 | |
Operating Expenses & Income | |||||||
Operating Income | 568 | 2,352 | 2,819 | 3,541 | 7,285 | 7,343 | |
Total Operating Expenses | 3,539 | 2,338 | 2,346 | 2,590 | 14,792 | 14,735 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (421) | (2,022) | (626) | (725) | (3,238) | (7,336) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (168) | 370 | 448 | 603 | 658 | 560 | |
Net Income | |||||||
Net Income | 584 | 1,813 | 2,080 | 2,543 | 4,341 | 4,545 | |
Supplemental | |||||||
EBIT | 2,442 | 2,746 | 2,938 | 3,715 | 8,237 | 8,243 | |
EBITDA | 3,999 | 4,368 | 4,852 | 5,795 | 13,738 | 11,755 | |