
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,771 | 46,369 | 38,698 | 40,725 | 41,771 |
COGS | 5,096 | 9,169 | 6,180 | 6,321 | 5,637 |
Gross Profit | 27,675 | 37,200 | 32,518 | 34,404 | 36,134 |
Operating Expenses & Income | |||||
Operating Income | 7,582 | 15,796 | 9,877 | 7,084 | 6,831 |
Total Operating Expenses | 25,189 | 30,573 | 28,821 | 33,641 | 34,940 |
R&D Expenses | 2 | 1 | 2 | 2 | 2 |
Selling General & Admin Expenses | 2,050 | 2,127 | 2,158 | 2,795 | 3,194 |
Earnings from Continuing Operations | |||||
Interest Expense | (737) | (985) | (1,304) | (1,275) | (1,140) |
Interest Income | 272 | 729 | 1,607 | 1,824 | 1,787 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,667 | 13,826 | 11,292 | 7,724 | 7,564 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 20,098 | 25,958 | - | - | - |