
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26,282 | 50,753 | 30,634 | 35,554 | 29,599 |
COGS | 5,936 | 10,614 | 9,974 | 15,274 | 12,717 |
Gross Profit | 20,346 | 40,139 | 20,660 | 20,280 | 16,882 |
Operating Expenses & Income | |||||
Operating Income | 8,738 | 27,515 | 6,639 | 3,588 | (1,488) |
Total Operating Expenses | 17,544 | 23,238 | 23,995 | 31,966 | 31,087 |
R&D Expenses | 169 | 254 | 268 | 278 | 287 |
Selling General & Admin Expenses | 473 | 517 | 282 | 289 | 441 |
Earnings from Continuing Operations | |||||
Interest Expense | (680) | (738) | (1,024) | (1,157) | (1,088) |
Interest Income | 114 | 787 | 1,016 | 720 | 546 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,429 | 16,988 | 5,162 | 3,592 | (7,085) |
Supplemental | |||||
EBIT | - | 24,881 | 8,226 | 6,155 | (6,908) |
EBITDA | - | 26,078 | 9,783 | 8,607 | (3,994) |