

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,086 | 19,230 | 21,935 | 21,959 | 22,289 | 22,633 | |
COGS | 4,172 | 7,081 | 14,595 | 4,100 | 10,153 | 12,253 | |
Gross Profit | 5,914 | 12,149 | 7,340 | 17,859 | 12,136 | 10,380 | |
Operating Expenses & Income | |||||||
Operating Income | (440) | 2,457 | 2,785 | 2,836 | 809 | 2,851 | |
Total Operating Expenses | 6,354 | 9,548 | 4,555 | 15,023 | 11,327 | 10,352 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,248 | 3,854 | 9,091 | 9,105 | 9,255 | 4,824 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,550) | (1,792) | (2,032) | (2,012) | (1,877) | (1,888) | |
Interest Income | 1,606 | 4 | 17 | 50 | 1,808 | 940 | |
Income Tax Expense | (367) | 221 | 152 | 209 | 185 | 193 | |
Net Income | |||||||
Net Income | (1,679) | 394 | 532 | 643 | 625 | 726 | |
Supplemental | |||||||
EBIT | (479) | 2,427 | 2,753 | 2,863 | 809 | 2,852 | |
EBITDA | 2,660 | 5,799 | 6,565 | 6,747 | 4,805 | 6,120 | |