
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,271 | 37,841 | 38,362 | 42,376 | 38,962 | 38,962 | |
COGS | 22,469 | 21,418 | 17,633 | 19,876 | 20,336 | 20,336 | |
Gross Profit | 14,802 | 16,423 | 20,729 | 22,500 | 18,626 | 18,626 | |
Operating Expenses & Income | |||||||
Operating Income | 8,394 | 9,774 | 12,770 | 10,484 | 7,596 | 7,617 | |
Total Operating Expenses | 6,407 | 6,648 | 7,958 | 12,015 | 11,030 | 11,008 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,756 | 6,008 | 7,291 | 9,061 | - | 2,822 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (5) | (27) | (56) | (52) | (52) | |
Interest Income | 28 | 28 | 69 | 23 | - | 25 | |
Income Tax Expense | 2,597 | 3,086 | 3,898 | 3,634 | 2,449 | 2,449 | |
Net Income | |||||||
Net Income | 5,641 | 6,766 | 8,949 | 7,655 | 5,357 | 5,357 | |
Supplemental | |||||||
EBIT | 8,461 | 9,864 | 12,853 | 10,622 | 7,596 | 7,163 | |
EBITDA | 9,288 | 10,650 | 13,990 | 12,590 | 9,755 | 8,131 | |