
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 41,554 | 35,118 | 30,652 | 17,745 | 18,546 |
COGS | 15,893 | 15,526 | 15,608 | 8,044 | 8,965 |
Gross Profit | 25,661 | 19,592 | 15,044 | 9,701 | 9,581 |
Operating Expenses & Income | |||||
Operating Income | 17,238 | 10,921 | 6,507 | 3,895 | 3,990 |
Total Operating Expenses | 24,316 | 24,197 | 24,145 | 13,850 | 14,556 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,945 | 2,898 | 2,749 | 2,291 | 2,159 |
Earnings from Continuing Operations | |||||
Interest Expense | (434) | (516) | (990) | (786) | (862) |
Interest Income | 138 | 215 | 427 | 358 | 392 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,562 | 4,514 | 283 | (3,068) | (3,741) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |