
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 37,764 | 36,818 | 36,788 | 37,924 | 37,849 |
COGS | 5,416 | 7,551 | 7,397 | 7,618 | 7,375 |
Gross Profit | 32,348 | 29,267 | 29,391 | 30,306 | 30,474 |
Operating Expenses & Income | |||||
Operating Income | 13,264 | 12,907 | 10,357 | 13,013 | 7,542 |
Total Operating Expenses | 24,500 | 23,911 | 26,431 | 24,911 | 30,307 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 786 | 846 | 884 | 901 | 1,021 |
Earnings from Continuing Operations | |||||
Interest Expense | (888) | (826) | (706) | (892) | (1,074) |
Interest Income | 17 | 27 | 18 | 42 | 59 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,423 | 6,008 | 2,750 | 5,283 | 1,801 |
Supplemental | |||||
EBIT | 18,061 | - | - | - | - |
EBITDA | 18,061 | 18,923 | 16,093 | - | - |