

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,532 | 8,840 | 13,900 | 16,485 | 17,935 | 18,682 | |
COGS | 2,739 | 6,616 | 7,775 | 8,652 | 9,535 | 9,968 | |
Gross Profit | (1,207) | 2,224 | 6,125 | 7,833 | 8,400 | 8,714 | |
Operating Expenses & Income | |||||||
Operating Income | (3,870) | (766) | 2,878 | 4,106 | 4,909 | 5,104 | |
Total Operating Expenses | 2,663 | 2,990 | 3,247 | 3,727 | 3,491 | 3,609 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 978 | 1,073.3 | 1,475 | 2,125 | 2,215 | 2,246 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,292) | (1,364) | (1,402) | (1,590) | (992) | (1,029) | |
Interest Income | 16.77 | 1,177.8 | 45.95 | 16 | 538 | 167 | |
Income Tax Expense | 1,312 | (56.13) | 6 | (18) | 15 | 55 | |
Net Income | |||||||
Net Income | (5,260) | (2,156) | 1,697 | 2,877 | 4,273 | 4,402 | |
Supplemental | |||||||
EBIT | (3,968) | (792) | 3,106 | 4,487 | 5,296 | 5,507 | |
EBITDA | (2,675) | 615 | 4,561 | 6,087 | 6,909 | 7,216 | |