
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,835 | 19,471 | 16,934 | 15,445 | 17,346 | 19,096 | |
COGS | 3,712 | 3,292 | 3,636 | 3,984 | 4,405 | 4,407 | |
Gross Profit | 13,123 | 16,179 | 13,298 | 11,461 | 12,941 | 14,689 | |
Operating Expenses & Income | |||||||
Operating Income | 11,239 | 13,633 | 10,408 | 8,478 | 10,047 | 11,724 | |
Total Operating Expenses | 5,596 | 5,838 | 6,526 | 6,967 | 7,299 | 7,372 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 255 | 296 | 431 | 448 | 351 | 237 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (477) | (147) | (2,358) | (6,095) | (5,891) | (5,193) | |
Interest Income | 2,122 | 813 | 4,151 | 10,841 | 10,565 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,505 | 12,535 | 10,078 | 11,862 | 13,050 | 14,644 | |
Supplemental | |||||||
EBIT | 15,006 | - | - | - | - | - | |
EBITDA | 15,006 | 16,342 | 15,476 | - | - | - | |