

| 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 | 17,007 | 10,825 | 6,507 | 3,895 | 3,990 | |
Total Operating Expenses | 24,547 | 24,293 | 24,100 | 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 | 5,930 | 3,456 | - | - | - | |
Net Income | ||||||
Net Income | 8,562 | 4,514 | 283 | (3,068) | (3,741) | |
Supplemental | ||||||
EBIT | 17,314 | 10,896 | - | - | - | |
EBITDA | 20,894 | 12,442 | - | - | - | |