
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,642 | 21,680 | 24,428 | 24,419 | 24,935 | 25,837 | |
COGS | 14,581 | 14,665 | 16,121 | 15,261 | 15,065 | 15,548 | |
Gross Profit | 6,061 | 7,015 | 8,307 | 9,158 | 9,870 | 10,289 | |
Operating Expenses & Income | |||||||
Operating Income | 2,141 | 2,074 | 2,735 | 4,553 | 4,849 | 5,167 | |
Total Operating Expenses | 18,501 | 19,606 | 21,693 | 19,866 | 20,086 | 20,670 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,917) | (2,850) | (3,051) | (3,028) | (3,101) | |
Interest Income | 20 | 162 | 606 | 604 | 520 | 454 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (88) | 1,814 | 2,256 | 2,512 | 2,703 | 3,166 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,752 | 6,249 | - | - | - | - | |