
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 102,092 | 74,032 | 86,234 | 68,529 | 70,077 |
COGS | 10,374 | 5,663 | 8,717 | 10,479 | 8,030 |
Gross Profit | 91,718 | 68,369 | 77,517 | 58,050 | 62,047 |
Operating Expenses & Income | |||||
Operating Income | 60,066 | 32,306 | 40,001 | 22,231 | 25,637 |
Total Operating Expenses | 42,026 | 41,726 | 46,233 | 46,298 | 44,440 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13,933 | 7,226 | 8,287 | 8,621 | 9,101 |
Earnings from Continuing Operations | |||||
Interest Expense | (285) | (485) | (617) | (510) | (907) |
Interest Income | 779 | 377 | 685 | 800 | 1,382 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 33,266 | 14,968 | 22,725 | 14,699 | 14,611 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 65,337 | 27,257 | - | - | - |