
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 18,668 | 14,929 | 18,605 | 18,848 | 21,723 |
COGS | 67 | 59 | 52 | 54 | 51 |
Gross Profit | 18,602 | 14,872 | 18,556 | 18,795 | 21,674 |
Operating Expenses & Income | |||||
Operating Income | 3,223 | 383 | 3,698 | 3,563 | 5,378 |
Total Operating Expenses | 15,446 | 14,548 | 14,910 | 15,286 | 16,347 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,535 | 3,014 | 2,848 | 2,795 | 2,991 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,827 | 778 | 2,925 | 4,520 | 5,010 |
Supplemental | |||||
EBIT | - | 383 | 3,698 | 3,563 | 5,378 |
EBITDA | - | 901 | 4,151 | 4,045 | 5,902 |