
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14,655 | 15,396 | 19,308 | 20,604 | 21,712 | 22,617 |
COGS | 8,768 | 9,003 | 10,727 | 10,987 | 11,892 | 12,607 |
Gross Profit | 5,887 | 6,393 | 8,581 | 9,617 | 9,820 | 10,010 |
Operating Expenses & Income | ||||||
Operating Income | 3,302 | 3,817 | 4,460 | 5,003 | 5,018 | 5,143 |
Total Operating Expenses | 11,353 | 11,579 | 14,848 | 15,601 | 16,694 | 17,474 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,181 | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (816) | (1,405) | (2,054) | (2,123) | (2,071) | (2,067) |
Interest Income | - | 236 | 162 | 5 | 5 | 5 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,558 | 1,680 | 849 | 1,734 | 6,894 | 6,169 |
Supplemental | ||||||
EBIT | - | 3,694 | 3,420 | 4,429 | 9,697 | 9,130 |
EBITDA | - | 6,331 | 7,611 | 9,108 | 14,585 | 14,119 |