
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 39,277 | 39,993 | 40,652 | 41,315 | 37,868 |
COGS | 11,487 | 12,158 | 12,495 | 12,557 | - |
Gross Profit | 27,790 | 27,835 | 28,157 | 28,758 | - |
Operating Expenses & Income | |||||
Operating Income | 2,560 | 3,392 | 2,401 | 4,578 | 5,387 |
Total Operating Expenses | 36,717 | 36,601 | 38,251 | 36,737 | 32,481 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,813 | 5,610 | 7,275 | 5,979 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,028) | (3,030) | (3,014) | (2,998) | - |
Interest Income | 614 | 1,803 | 1,099 | 980 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,137 | 2,011 | (892) | (49) | (2,117) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |