
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 27,466 | 26,722 | 23,142 | 26,834 | 29,189 |
COGS | 15,919 | 15,442 | 13,452 | 15,299 | 17,575 |
Gross Profit | 11,547 | 11,280 | 9,690 | 11,535 | 11,614 |
Operating Expenses & Income | |||||
Operating Income | 2,800 | 3,263 | 2,919 | 3,926 | 2,880 |
Total Operating Expenses | 24,666 | 23,459 | 20,223 | 22,908 | 26,309 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,738 | 7,997 | 6,765 | 7,609 | 8,700 |
Earnings from Continuing Operations | |||||
Interest Expense | (814) | (710) | (489) | (434) | (465) |
Interest Income | 139 | 158 | 88 | 64 | 108 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,502 | 2,246 | 1,697 | 2,298 | 3,308 |
Supplemental | |||||
EBIT | 5,380 | 6,537 | 5,723 | - | - |
EBITDA | 5,418 | 6,588 | 5,723 | 6,415 | 7,865 |