
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,822 | 20,794 | 18,081 | 20,232 | 20,427 | - | |
COGS | 3,231 | 4,660 | 4,621 | 4,976 | 5,539 | 5,863 | |
Gross Profit | 15,591 | 16,134 | 13,460 | 15,256 | 14,888 | 13,916 | |
Operating Expenses & Income | |||||||
Operating Income | 7,474 | 8,540 | 4,648 | 5,012 | 4,303 | - | |
Total Operating Expenses | 11,348 | 12,254 | 13,433 | 15,220 | 16,124 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (68) | (454) | (550) | (482) | - | |
Interest Income | 9 | 22 | 70 | 75 | 77 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,941 | 6,748 | 3,675 | 3,639 | 3,205 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,107 | 10,223 | - | - | - | - | |