
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,532 | 8,840 | 13,900 | 16,485 | 17,934 | 18,681 | |
COGS | 2,739 | 6,616 | 7,775 | 8,652 | 9,083 | 9,515 | |
Gross Profit | (1,207) | 2,224 | 6,125 | 7,833 | 8,851 | 9,166 | |
Operating Expenses & Income | |||||||
Operating Income | (3,870) | (766) | 2,878 | 4,108 | 4,910 | 5,106 | |
Total Operating Expenses | 5,402 | 9,606 | 11,022 | 12,377 | 13,024 | 13,575 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,370 | 1,583 | 1,792 | 2,125 | 2,223 | 2,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,292) | (1,364) | (1,402) | (1,590) | (992) | (1,029) | |
Interest Income | 17 | 36 | 36 | 16 | 24 | 20 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,260) | (2,156) | 1,697 | 2,877 | 4,268 | 4,398 | |
Supplemental | |||||||
EBIT | - | (792) | 3,112 | 4,533 | 5,365 | 5,580 | |
EBITDA | (2,675.9) | 615 | 4,567 | 6,133 | 7,083 | 7,394 | |