
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 36,634 | 23,156 | 22,019 | 21,593 | 21,671 |
COGS | 11,829 | 8,274 | 6,777 | 6,517 | 8,455 |
Gross Profit | 24,805 | 14,882 | 15,242 | 15,076 | 13,216 |
Operating Expenses & Income | |||||
Operating Income | 13,576 | 4,518 | 4,258 | 3,649 | 5,822 |
Total Operating Expenses | 23,058 | 18,638 | 17,761 | 17,944 | 15,849 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,727 | 2,074 | 1,999 | 2,016 | 1,439 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,030) | (957) | (1,169) | (1,079) | (1,025) |
Interest Income | 541 | 144 | 234 | 521 | 335 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13,304 | 4,696 | 3,056 | 2,326 | 7,254 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |