
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,114 | 53,949 | 49,335 | 44,739 | 44,075.6 | 55,057.8 | |
COGS | 22,052 | 33,750 | 26,033 | 20,863 | 18,854.7 | 23,668.7 | |
Gross Profit | 17,062 | 20,199 | 23,302 | 23,876 | 25,220.9 | 31,389.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,740 | 8,457 | 9,643 | 11,768 | 10,266 | 11,961.8 | |
Total Operating Expenses | 31,374 | 45,492 | 39,692 | 32,971 | 33,809.6 | 43,096.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,936 | 3,602 | 4,000 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,127) | (1,699) | (2,071) | (1,997) | (3,140.9) | (4,271.3) | |
Interest Income | 209 | 442 | 516 | 704 | 518.4 | 3,923.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,885 | 4,339 | 4,803 | 5,612 | 6,285 | 6,018.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 12,516 | 13,482 | - | - | - | - | |