

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,908 | 14,623 | 15,272 | 7,616 | 8,321 | 9,235 | |
COGS | 454 | 531 | 549 | 493 | 599 | 369 | |
Gross Profit | 12,454 | 14,092 | 14,723 | 7,123 | 7,722 | 8,866 | |
Operating Expenses & Income | |||||||
Operating Income | 1,297 | (18,398) | (22,206) | 983 | 993 | 1,173 | |
Total Operating Expenses | 11,157 | 12,336 | 13,925 | 6,633 | 7,328 | 8,062 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 676 | 847 | 5,929 | 1,861 | 2,060 | 210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (200) | (482) | (458) | (326) | (266) | |
Interest Income | 29 | 201 | 415 | 129 | 266 | 288 | |
Income Tax Expense | (128) | 280 | 254 | - | - | - | |
Net Income | |||||||
Net Income | 858 | 41,341 | (22,582) | 14,120 | 12,957 | 9,315 | |
Supplemental | |||||||
EBIT | 906 | 41,823 | 1,272 | - | - | - | |
EBITDA | 2,132 | 62,926 | 2,019 | - | - | - | |