

| 2018 | 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,670 | 13,563 | 15,545 | 17,852 | 1,184,477 | |
COGS | 5,158 | 5,193 | 5,075 | 5,810 | 482,466 | |
Gross Profit | 6,512 | 8,370 | 10,470 | 12,042 | 702,011 | |
Operating Expenses & Income | ||||||
Operating Income | 5,466 | 7,012 | 6,708 | 9,584 | 556,348 | |
Total Operating Expenses | 6,204 | 6,551 | 8,837 | 8,268 | 628,129 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 232 | 288 | 340 | 437 | 36,010 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (484) | (436) | (437) | (299) | (36,765) | |
Interest Income | 59 | 64 | 43 | 51 | 22,772 | |
Income Tax Expense | 843 | 1,558 | 945 | 2,311 | - | |
Net Income | ||||||
Net Income | 3,085 | 5,782 | 3,385 | 6,512 | 401,825 | |
Supplemental | ||||||
EBIT | 5,333 | 7,086 | 6,513 | 9,466 | - | |
EBITDA | 5,051 | 8,787 | 5,898 | 10,512 | 643,099 | |