
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,580 | 19,264 | 21,046 | 20,125 | 18,113 | 18,564 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 22,546 | 19,264 | 21,046 | 20,125 | 18,113 | 18,564 | |
Operating Expenses & Income | |||||||
Operating Income | 2,765 | 1,527 | 2,274 | 1,994 | 2,079 | 1,164 | |
Total Operating Expenses | 18,301 | 17,444 | 18,599 | 17,838 | 15,797 | 17,173 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,416 | 11,014 | 10,771 | 10,452 | 9,985 | 9,890 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (306) | (280) | (260) | (180) | (183) | |
Interest Income | 12,794 | 12,786 | 13,258 | 13,684 | 11,250 | 10,890 | |
Income Tax Expense | 518 | 62 | 692 | 546 | 563 | 289 | |
Net Income | |||||||
Net Income | 1,879 | 1,278 | 1,302 | 1,188 | 1,336 | 692 | |
Supplemental | |||||||
EBIT | 2,807 | 1,646 | 2,274 | 1,994 | 2,079 | - | |
EBITDA | 3,705 | 2,488 | 3,034 | 2,662 | 2,643 | 1,157 | |