
| 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 | 5,596 | 6,331 | 7,611 | 9,108 | 14,585 | 14,119 | |