
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 65,098 | 53,817 | 55,658 | 51,262 | 58,760 |
COGS | 14,914 | 15,913 | 15,113 | 14,531 | 14,351 |
Gross Profit | 50,184 | 37,904 | 40,545 | 36,731 | 44,409 |
Operating Expenses & Income | |||||
Operating Income | 32,887 | 21,957 | 22,905 | 19,078 | 25,501 |
Total Operating Expenses | 32,211 | 31,860 | 32,753 | 32,184 | 33,259 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,937 | 7,243 | 7,345 | 7,516 | 7,810 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,142) | (2,149) | (2,182) | (1,874) | (2,108) |
Interest Income | 81 | 529 | 709 | 603 | 573 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30,900 | 12,921 | 7,897 | 9,019 | 9,833 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |