
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,076 | 39,277 | 39,993 | 40,652 | 41,315 | 190,819 | |
COGS | 13,014 | 12,258 | 20,889 | 20,777 | 20,908 | - | |
Gross Profit | 30,062 | 27,019 | 19,104 | 19,875 | 20,407 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,731 | 2,560 | 4,056 | 2,593 | 2,395 | 20,082.4 | |
Total Operating Expenses | 38,345 | 36,717 | 35,937 | 38,059 | 38,920 | 167,993.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,369 | 6,813 | 7,137 | 8,762 | 7,529 | 20,253.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,417) | (2,028) | (3,030) | (3,014) | (2,998) | - | |
Interest Income | 677 | 614 | 2,976 | 3,926 | 1,546 | 10,878.9 | |
Income Tax Expense | 626 | 1,378 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,582 | 8,137 | 2,011 | (892) | (49) | (9,251.3) | |
Supplemental | |||||||
EBIT | 4,656 | 2,299 | - | - | - | - | |
EBITDA | 14,359 | 22,520 | - | - | - | - | |