

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,098 | 35,239 | 36,947 | 35,477 | 30,408 | 30,685 | |
COGS | 11,033 | 12,422 | 13,939 | 13,746 | 12,256 | 11,817 | |
Gross Profit | 20,065 | 22,817 | 23,008 | 21,731 | 18,152 | 18,868 | |
Operating Expenses & Income | |||||||
Operating Income | (1,474) | (1,110) | (66) | (671) | 26 | 138 | |
Total Operating Expenses | 21,411 | 23,837 | 23,074 | 22,402 | 18,126 | 18,730 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,446 | 8,938 | 13,635 | 8,659 | 6,736 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66) | (59) | (58) | (70) | (83) | (91) | |
Interest Income | 10 | 8 | 7 | 8 | 14 | - | |
Income Tax Expense | 994 | (121) | 226 | 794 | 790 | 668 | |
Net Income | |||||||
Net Income | 748 | (2,165) | (1,470) | 530 | (1,507) | (1,482) | |
Supplemental | |||||||
EBIT | 1,810 | (2,230) | (1,186) | 1,393 | 26 | 148 | |
EBITDA | 2,903 | (1,108) | (76) | 2,313 | 748 | 870 | |