
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28,924 | 32,771 | 46,369 | 38,698 | 40,725 |
COGS | 4,274 | 5,096 | 9,169 | 6,180 | 6,321 |
Gross Profit | 24,650 | 27,675 | 37,200 | 32,518 | 34,404 |
Operating Expenses & Income | |||||
Operating Income | 8,622 | 7,582 | 15,796 | 9,877 | 7,107 |
Total Operating Expenses | 20,302 | 25,189 | 30,573 | 28,821 | 33,618 |
R&D Expenses | 4 | 2 | 1 | 2 | 2 |
Selling General & Admin Expenses | 653 | 2,050 | 2,127 | 2,158 | 2,795 |
Earnings from Continuing Operations | |||||
Interest Expense | (974) | (737) | (985) | (1,304) | (1,275) |
Interest Income | 255 | 272 | 729 | 1,607 | 1,824 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,283 | 12,667 | 13,826 | 11,292 | 7,724 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 13,286 | 20,098 | 25,958 | - | - |