

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,191 | 33,817 | 41,321 | 39,321 | 37,296 | 36,115 | |
COGS | 4,620 | 20,442 | 24,526 | 22,970 | 26,785 | 20,430 | |
Gross Profit | 7,571 | 13,375 | 16,795 | 16,351 | 10,511 | 15,685 | |
Operating Expenses & Income | |||||||
Operating Income | 2,012 | (7,370) | (1,548) | (10,032) | 1,309 | 1,933 | |
Total Operating Expenses | 5,559 | 20,745 | 18,343 | 26,383 | 9,202 | 13,752 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,199 | 1,154 | 996 | 6,921 | 9,418 | 9,786 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (633) | (1,777) | (2,221) | (2,017) | (2,085) | (2,246) | |
Interest Income | 18 | 1,664 | 179 | 210 | 206 | 105 | |
Income Tax Expense | 236 | (1,663) | (784) | 94 | 890 | (638) | |
Net Income | |||||||
Net Income | 1,006 | (7,371) | (3,126) | (11,311) | 727 | (3,167) | |
Supplemental | |||||||
EBIT | 2,066 | (7,183) | (1,642) | (9,371) | 3,732 | (1,524) | |
EBITDA | 7,149 | 14,171 | 22,367 | 11,612 | 9,416 | 6,050 | |