
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 25,447 | 41,554 | 35,118 | 30,652 | 27,290 |
COGS | 11,965 | 15,893 | 15,526 | 15,608 | - |
Gross Profit | 13,482 | 25,661 | 19,592 | 15,044 | - |
Operating Expenses & Income | |||||
Operating Income | 6,650 | 17,238 | 10,921 | 6,552 | 4,948 |
Total Operating Expenses | 18,797 | 24,316 | 24,197 | 24,100 | 22,342 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,475 | 2,945 | 2,898 | 2,749 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (556) | (434) | (516) | (990) | (1,172) |
Interest Income | 115 | 138 | 215 | 427 | 426 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,089 | 8,562 | 4,514 | 283 | (3,068) |
Supplemental | |||||
EBIT | 8,617 | - | - | - | - |
EBITDA | 8,617 | 20,894 | 12,442 | - | - |