
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 56,921 | 65,098 | 53,817 | 55,658 | 51,262 |
COGS | 12,742 | 14,914 | 15,913 | 15,113 | 14,531 |
Gross Profit | 44,179 | 50,184 | 37,904 | 40,545 | 36,731 |
Operating Expenses & Income | |||||
Operating Income | 28,937 | 32,887 | 21,957 | 22,905 | 19,078 |
Total Operating Expenses | 27,984 | 32,211 | 31,860 | 32,753 | 32,184 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,257 | 6,937 | 7,243 | 7,345 | 7,516 |
Earnings from Continuing Operations | |||||
Interest Expense | (858) | (1,142) | (2,149) | (2,182) | (1,874) |
Interest Income | 67 | 81 | 529 | 709 | 603 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,304 | 30,900 | 12,921 | 7,897 | 9,019 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 30,666 | 39,962 | 28,611 | - | - |