
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,069 | 20,956 | 28,114 | 24,753 | 27,476 | 29,021 | |
COGS | 8,480 | 10,817 | 10,138 | 9,886 | 10,221 | - | |
Gross Profit | 8,589 | 10,139 | 17,976 | 14,867 | 17,255 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,889 | 4,081 | 10,237 | 7,479 | 8,280 | 8,559 | |
Total Operating Expenses | 5,725 | 6,580 | 7,739 | 7,388 | 8,975 | 13,647 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,677 | 5,983 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,270) | (585) | (3,324) | (2,235) | (4,573) | (3,513) | |
Interest Income | 267 | 763 | 3,688 | 2,211 | 4,470 | 1,269 | |
Income Tax Expense | 348 | 586 | 1,006 | 339 | (802) | (1,120) | |
Net Income | |||||||
Net Income | 3,573 | 4,147 | 7,310 | 6,946 | 6,834 | 9,299 | |
Supplemental | |||||||
EBIT | 3,889 | 4,081 | 10,612 | 8,272 | 9,102 | 9,479 | |
EBITDA | 8,101 | 8,954 | 16,763 | 14,033 | 16,165 | 16,728 | |