
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27,449 | 31,803 | 40,617 | 24,648 | 31,562 | 36,050 |
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 | 3,331 | 4,642 | 3,212 | 4,697 | 5,785 |
Total Operating Expenses | 24,575 | 28,472 | 35,975 | 21,436 | 26,865 | 30,265 |
R&D Expenses | - | - | - | 794 | 913 | 261 |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (220) | (301) | (339) | (476) | (751) | (280) |
Interest Income | 45 | 124 | 120 | 360 | 779 | 99 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,159 | 2,773 | 3,712 | 5,126 | 7,953 | 7,264 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |