
| 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 | 13,477 | 13,361 | 15,229 | 15,605 | |
Gross Profit | 10,247 | 10,627 | 11,776 | 13,363 | 14,324 | 14,573 | |
Operating Expenses & Income | |||||||
Operating Income | 3,700 | 5,370 | 5,826 | 7,068 | 7,285 | 7,305 | |
Total Operating Expenses | 19,413 | 23,909 | 19,427 | 19,656 | 22,268 | 22,873 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,837) | (2,022) | (2,446) | (2,743) | (3,238) | (3,224) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,408 | 3,535 | 3,976 | 4,401 | 4,341 | 4,657 | |
Supplemental | |||||||
EBIT | - | 6,245 | 6,791 | 7,972 | 8,237 | 8,472 | |
EBITDA | 7,978 | 10,309 | 11,777 | 13,238 | 14,267 | 14,818 | |