

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,051 | 6,276 | 6,212 | 6,356 | 9,257 | 10,053 | |
COGS | 1,972 | 1,844 | 1,583 | 1,781 | 2,497 | 2,498 | |
Gross Profit | 4,079 | 4,432 | 4,629 | 4,575 | 6,760 | 7,555 | |
Operating Expenses & Income | |||||||
Operating Income | 288 | 688 | 1,058 | 636 | 1,419 | 1,841 | |
Total Operating Expenses | 3,791 | 3,744 | 3,571 | 3,903 | 7,838 | 8,381 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 571 | 2,870 | 2,654 | 201 | 265 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (880) | (975) | (959) | (978) | (1,380) | (1,189) | |
Interest Income | 97 | 80 | 42 | 1,212 | 63 | 1,182 | |
Income Tax Expense | (57) | 585 | 153 | 54 | - | 84 | |
Net Income | |||||||
Net Income | (1,267) | (2,480) | (4,909) | (607) | 865 | 47 | |
Supplemental | |||||||
EBIT | (444) | (920) | (3,797) | 425 | - | - | |
EBITDA | 1,310 | 1,282 | 318 | 1,867 | 2,757 | 2,398 | |