
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,114 | 53,949 | 49,335 | 42,988 | 44,076 | 42,199.4 | |
COGS | 22,052 | 33,750 | 26,033 | 19,777 | 20,028 | 18,970.4 | |
Gross Profit | 17,062 | 20,199 | 23,302 | 23,211 | 24,048 | 23,228.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,740 | 8,457 | 9,643 | 9,672 | 10,677 | 9,851.9 | |
Total Operating Expenses | 31,374 | 45,492 | 39,692 | 33,316 | 33,399 | 32,347.4 | |
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) | (1,968) | (2,173) | (1,800.9) | |
Interest Income | 209 | 442 | 516 | 594 | 519 | 177 | |
Income Tax Expense | 1,914 | 1,161 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,885 | 4,339 | 4,803 | 5,612 | 6,285 | 6,872.3 | |
Supplemental | |||||||
EBIT | 7,101 | 7,957 | - | - | - | - | |
EBITDA | 12,516 | 13,482 | - | - | - | - | |