
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,449 | 31,803 | 40,617 | 24,648 | 31,562 | 41,722 | |
COGS | 9,577 | 11,210 | 15,334 | 9,129 | 12,873 | - | |
Gross Profit | 17,872 | 20,593 | 25,283 | 15,519 | 18,689 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,874 | 3,696 | 4,957 | 3,644 | 5,310 | 7,235 | |
Total Operating Expenses | 14,998 | 28,472 | 35,660 | 21,004 | 26,252 | 34,487 | |
R&D Expenses | - | - | - | 794 | 913 | 261 | |
Selling General & Admin Expenses | 9,975 | 11,240 | 13,691 | 7,721 | 8,822 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (387) | (358) | (447) | (617) | (698) | |
Interest Income | 154 | 156 | 239 | 92 | 43 | 113 | |
Income Tax Expense | 632 | 687 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,159 | 2,774 | 3,712 | 5,127 | 7,953 | 7,337 | |
Supplemental | |||||||
EBIT | 2,995 | 3,332 | 4,957 | 6,947 | - | - | |
EBITDA | 4,218 | 5,090 | - | - | - | - | |