
| 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) | (4,688.1) |
Interest Income | 209 | 442 | 516 | 594 | 519 | 3,881.4 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,885 | 4,339 | 4,803 | 5,612 | 6,285 | 6,872.3 |
Supplemental | ||||||
EBIT | - | 7,991 | 9,096 | 7,780 | 10,270 | 9,116.7 |
EBITDA | - | 13,482 | 14,906 | 15,192 | 16,763 | 14,198.8 |