

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,113 | 29,279 | 25,253 | 26,724 | 29,553 | 30,178 | |
COGS | 12,866 | 18,652 | 13,545 | 13,382 | 20,744 | 17,082 | |
Gross Profit | 10,247 | 10,627 | 11,708 | 13,342 | 8,809 | 13,096 | |
Operating Expenses & Income | |||||||
Operating Income | 3,698 | 5,370 | 5,826 | 7,068 | 7,271 | 7,299 | |
Total Operating Expenses | 6,549 | 5,257 | 5,882 | 6,274 | 1,538 | 5,797 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,290 | 1,411 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,837) | (2,022) | (2,446) | (2,743) | (3,305) | (3,291) | |
Interest Income | 1,761 | 1,871 | 2,302 | 2,604 | 3,126 | 1,581 | |
Income Tax Expense | 267 | 795 | 496 | 969 | 828 | 684 | |
Net Income | |||||||
Net Income | 2,408 | 3,535 | 3,976 | 4,401 | 4,341 | 4,657 | |
Supplemental | |||||||
EBIT | 4,413 | 6,245 | 6,791 | 7,972 | 8,304 | 8,144 | |
EBITDA | 8,386 | 10,309 | 11,777 | 13,238 | 14,334 | 14,185 | |