

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,076 | 39,277 | 39,993 | 40,652 | 41,315 | 38,270 | |
COGS | 12,141 | 11,487 | 12,158 | 20,418 | 12,557 | - | |
Gross Profit | 30,935 | 27,790 | 27,835 | 20,234 | 28,758 | 32,043 | |
Operating Expenses & Income | |||||||
Operating Income | 4,139 | 13,586 | 4,056 | 2,593 | 2,395 | 2,653 | |
Total Operating Expenses | 26,796 | 14,204 | 23,779 | 17,641 | 26,363 | 29,390 | |
R&D Expenses | 959 | 835 | 656 | 741 | 647 | - | |
Selling General & Admin Expenses | 5,369 | 6,813 | 5,610 | 7,275 | 5,979 | 3,179 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,417) | (2,028) | (3,030) | (2,839) | (2,998) | (1,720) | |
Interest Income | 677 | 614 | 1,803 | 1,099 | 980 | 2,581 | |
Income Tax Expense | 626 | 1,378 | 641 | (899) | 348 | 526 | |
Net Income | |||||||
Net Income | 1,582 | 8,137 | 2,011 | (892) | (49) | (2,117) | |
Supplemental | |||||||
EBIT | 5,000 | 14,123 | 5,990 | 1,541 | 3,555 | 4,619 | |
EBITDA | 14,359 | 22,520 | 14,786 | 10,338 | 12,354 | 14,305 | |