
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,656 | 23,443 | 22,401 | 20,712 | 19,687 | 19,022 | |
COGS | 8,203 | 10,862 | 10,077 | 8,934 | 8,488 | 8,280 | |
Gross Profit | 9,453 | 12,581 | 12,324 | 11,778 | 11,199 | 10,742 | |
Operating Expenses & Income | |||||||
Operating Income | 2,009 | 3,296 | 3,780 | 3,604 | 4,285 | 4,287 | |
Total Operating Expenses | 15,647 | 20,147 | 18,621 | 17,108 | 15,402 | 14,735 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,508 | 4,165 | 3,715 | 3,464 | 2,895 | 2,992 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (1,438) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,389 | (1,733) | (5,269) | (1,232) | 2,033 | 1,995 | |
Supplemental | |||||||
EBIT | 5,957 | 5,734 | 2,084 | 5,596 | - | - | |
EBITDA | 5,957 | 5,734 | 2,084 | 5,596 | 8,242 | 7,550 | |