
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,076 | 39,277 | 39,993 | 40,652 | 41,315 | 37,868 | |
COGS | 12,141 | 11,487 | 12,158 | 12,495 | 12,557 | - | |
Gross Profit | 30,935 | 27,790 | 27,835 | 28,157 | 28,758 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,731 | 2,560 | 3,392 | 2,401 | 4,578 | 5,387 | |
Total Operating Expenses | 38,345 | 36,717 | 36,601 | 38,251 | 36,737 | 32,481 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,369 | 6,813 | 5,610 | 7,275 | 5,979 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,417) | (2,028) | (3,030) | (3,014) | (2,998) | - | |
Interest Income | 677 | 614 | 1,803 | 1,099 | 980 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,582 | 8,137 | 2,011 | (892) | (49) | (2,117) | |
Supplemental | |||||||
EBIT | 14,359 | - | - | - | - | - | |
EBITDA | 14,433 | 22,450 | 12,976 | - | - | - | |