
| 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 | 15,146 | |
Gross Profit | 10,247 | 10,627 | 11,708 | 13,342 | 8,809 | 15,032 | |
Operating Expenses & Income | |||||||
Operating Income | 3,698 | 5,370 | 5,826 | 7,068 | 7,285 | 7,305 | |
Total Operating Expenses | 6,549 | 5,257 | 5,882 | 6,274 | 1,538 | 7,727 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,756) | (1,687) | (2,569) | (2,711) | (3,305) | (3,226) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 267 | 795 | 496 | 969 | 828 | 684 | |
Net Income | |||||||
Net Income | 2,393 | 3,524 | 3,976 | 4,401 | 4,341 | 4,657 | |
Supplemental | |||||||
EBIT | 4,269 | 6,026 | 6,421 | 7,678 | 8,304 | 7,903 | |
EBITDA | 8,251 | 10,085 | 11,384 | 12,938 | 14,334 | 13,956 | |