
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,133 | 19,523 | 23,651 | 27,716 | 31,189 | |
COGS | 7,855 | 10,145 | 12,592 | 14,445 | 16,555 | |
Gross Profit | 7,278 | 9,378 | 11,059 | 13,271 | 14,634 | |
Operating Expenses & Income | ||||||
Operating Income | 1,180 | 2,715 | 3,174 | 3,990 | 4,592 | |
Total Operating Expenses | 13,953 | 16,808 | 20,477 | 23,726 | 26,597 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (109) | (94) | (152) | (129) | (135) | |
Interest Income | 15 | 67 | 230 | 249 | 215 | |
Income Tax Expense | 200 | (694) | - | - | - | |
Net Income | ||||||
Net Income | 43 | (2,459) | 3,444 | (667) | 7,177 | |
Supplemental | ||||||
EBIT | 1,246 | 2,448 | 4,908 | (730) | 10,404 | |
EBITDA | 2,024 | (1,411) | 6,392 | 676 | 11,882 | |