
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,873 | 10,553 | 11,144 | 10,671 | 12,191 | 12,558 | |
COGS | 2,656 | 3,935 | 3,819 | 3,860 | 4,620 | 4,887 | |
Gross Profit | 4,217 | 6,618 | 7,325 | 6,811 | 7,571 | 7,671 | |
Operating Expenses & Income | |||||||
Operating Income | 2,119 | 2,600 | 3,190 | 2,730 | 1,973 | 1,920 | |
Total Operating Expenses | 2,098 | 4,018 | 4,135 | 4,081 | 5,598 | 6,987 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,768 | 2,620 | 2,788 | 2,722 | 4,016 | 4,005 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (623) | |
Interest Income | 797 | 908 | 691 | 690 | 577 | 483 | |
Income Tax Expense | 176 | 341 | 81 | 373 | 236 | 130 | |
Net Income | |||||||
Net Income | (337) | 594 | 2,069 | 1,219 | 1,006 | 1,322 | |
Supplemental | |||||||
EBIT | 314 | 1,664 | 2,827 | 2,240 | 1,875 | - | |
EBITDA | 2,554 | 6,350 | 7,027 | 6,555 | 6,958 | 7,772 | |