| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,296,000 | 6,768,000 | 7,783,000 | 5,371,000 | 8,171,000 | 8,171,000 |
COGS | 2,626,000 | 5,272,000 | 3,701,000 | 2,782,000 | 6,433,000 | 6,433,000 |
Gross Profit | 2,670,000 | 1,496,000 | 4,082,000 | 2,589,000 | 1,738,000 | 1,738,000 |
Operating Expenses & Income | ||||||
Operating Income | 564,000 | 1,189,000 | 1,205,000 | 326,000 | 1,416,000 | 1,416,000 |
Total Operating Expenses | 4,732,000 | 5,579,000 | 6,578,000 | 5,045,000 | 6,755,000 | 6,755,000 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 172,000 | 167,000 | 200,000 | 127,000 | 235,000 | 235,000 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (211,000) |
Interest Income | 94,000 | 110,000 | 143,000 | 95,000 | 108,000 | 108,000 |
Income Tax Expense | 98,000 | 183,000 | 192,000 | (19,000) | 240,000 | 240,000 |
Net Income | ||||||
Net Income | 222,000 | 549,000 | 708,000 | 147,000 | 883,000 | 883,000 |
Supplemental | ||||||
EBIT | 560,000 | 1,166,000 | 1,184,000 | 27,000 | 1,367,000 | 1,367,000 |
EBITDA | 1,197,000 | 1,720,000 | 1,911,000 | 1,045,000 | 2,135,000 | 2,135,000 |
