
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22,231 | 17,312 | 16,780 | 18,109 | 15,420 |
COGS | 5,448 | 6,175 | 6,109 | 6,575 | 6,671 |
Gross Profit | 16,783 | 11,137 | 10,671 | 11,534 | 8,749 |
Operating Expenses & Income | |||||
Operating Income | 15,094 | 9,024 | 7,916 | 8,374 | 5,010 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 155 | 204 | 288 | 416 | 433 |
Earnings from Continuing Operations | |||||
Interest Expense | (97) | (24) | (47) | (73) | (63) |
Interest Income | 16 | 14 | 149 | 218 | 174 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10,295 | 6,197 | 4,798 | 5,683 | 3,373 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 16,185 | 10,398 | 8,677 | - | - |