
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,612 | 27,449 | 31,803 | 40,617 | 48,872 | 53,148 | |
COGS | 8,850 | 9,577 | 11,210 | 15,334 | 17,689 | - | |
Gross Profit | 16,762 | 17,872 | 20,593 | 25,283 | 31,183 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,020 | 2,874 | 3,331 | 4,642 | 6,529 | 7,219 | |
Total Operating Expenses | 23,592 | 24,575 | 28,472 | 35,975 | 42,343 | 45,929 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241) | (220) | (301) | (339) | (489) | (510) | |
Interest Income | 58 | 45 | 124 | 120 | 322 | 127 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,891 | 2,159 | 2,773 | 3,712 | 5,126 | 6,713 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,440 | 4,349 | 5,090 | - | - | - | |