
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,997 | 17,069 | 20,956 | 28,114 | 24,753 | 25,899 | |
COGS | 7,290 | 8,508 | 10,817 | 10,138 | 9,886 | 9,848 | |
Gross Profit | 10,707 | 8,561 | 10,139 | 17,976 | 14,867 | 16,051 | |
Operating Expenses & Income | |||||||
Operating Income | 5,116 | 2,913 | 4,081 | 10,237 | 7,479 | 7,964 | |
Total Operating Expenses | 5,591 | 5,648 | 6,058 | 7,739 | 7,388 | 8,087 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,950) | (1,270) | (585) | (3,324) | (2,235) | (5,376) | |
Interest Income | 38 | 40 | - | - | - | - | |
Income Tax Expense | 44 | 348 | 586 | 1,006 | 339 | (601) | |
Net Income | |||||||
Net Income | 2,919 | 3,573 | 4,147 | 7,310 | 6,946 | 5,916 | |
Supplemental | |||||||
EBIT | 4,363 | 4,445 | 4,417 | 10,612 | 8,272 | 7,892 | |
EBITDA | 8,678 | 8,659 | 9,207 | 16,763 | 14,033 | 14,227 | |