
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,083 | 18,314 | 21,215 | 22,496 | 24,057 | 27,885 | |
COGS | 5,149 | 6,561 | 8,511 | 8,949 | 8,805 | 10,426 | |
Gross Profit | 7,934 | 11,753 | 12,704 | 13,547 | 15,252 | 17,459 | |
Operating Expenses & Income | |||||||
Operating Income | 1,739 | 3,623 | 3,861 | 3,412 | 3,528 | 5,667 | |
Total Operating Expenses | 11,344 | 14,691 | 17,354 | 19,084 | 20,529 | 22,218 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,526 | 2,715 | 2,579 | 2,991 | 3,468 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (16) | (1) | (43) | (2) | (43) | |
Interest Income | 23 | 80 | 293 | 213 | 180 | 173 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,436 | 3,200 | 3,448 | 2,906 | 2,989 | 4,749 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,290 | 4,374 | 4,468 | - | - | - | |