
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,191 | 33,817 | 41,321 | 39,321 | 37,296 | 37,210 | |
COGS | 4,620 | 20,442 | 24,526 | 22,970 | 20,885 | 20,397 | |
Gross Profit | 7,571 | 13,375 | 16,795 | 16,351 | 16,411 | 16,813 | |
Operating Expenses & Income | |||||||
Operating Income | 1,973 | (3,496) | (886) | 18 | 1,309 | 1,751 | |
Total Operating Expenses | 10,218 | 37,313 | 42,207 | 39,303 | 35,987 | 35,459 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,016 | 9,678 | 9,696 | 9,296 | 9,418 | 9,699 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (633) | (1,777) | (2,221) | (2,017) | (2,085) | (2,198) | |
Interest Income | 18 | 67 | 179 | 210 | 206 | 164 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,006 | (7,371) | (3,126) | (11,311) | 727 | (1,736) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |