
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,277 | 39,993 | 40,652 | 35,671 | 35,120 | 35,121 | |
COGS | 11,487 | 12,158 | 12,495 | 11,183 | 11,327 | - | |
Gross Profit | 27,790 | 27,835 | 28,157 | 24,488 | 23,793 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,560 | 3,392 | 2,401 | 5,238 | 2,034 | 2,841 | |
Total Operating Expenses | 36,717 | 36,601 | 38,251 | 30,433 | 33,086 | 32,280 | |
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) | (2,392) | (2,447) | - | |
Interest Income | 614 | 1,803 | 1,099 | 820 | 902 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,137 | 2,011 | (892) | (49) | (4,318) | (4,317) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 22,450 | 12,976 | - | - | - | - | |