
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44,650 | 64,215 | 79,183 | 86,153 | 84,682 |
COGS | 15,871 | 20,355 | 24,988 | 26,876 | 27,918 |
Gross Profit | 28,779 | 43,860 | 54,195 | 59,277 | 56,764 |
Operating Expenses & Income | |||||
Operating Income | 8,071 | 17,022 | 20,959 | 22,670 | 19,149 |
Total Operating Expenses | 36,579 | 47,193 | 58,224 | 63,483 | 65,533 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20,438 | 26,733 | 33,183 | 36,488 | 37,228 |
Earnings from Continuing Operations | |||||
Interest Expense | (408) | (242) | (383) | (1,034) | (1,208) |
Interest Income | 38 | 112 | 188 | 139 | 154 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,933 | 4,946 | 5,797 | 6,304 | 5,208 |
Supplemental | |||||
EBIT | 13,774 | - | - | - | - |
EBITDA | 13,774 | 23,266 | 26,705 | - | - |