
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,907 | 14,555 | 15,213 | 7,616 | 8,321 | 8,388 | |
COGS | 454 | 531 | 549 | 493 | 599 | 488 | |
Gross Profit | 12,453 | 14,024 | 14,664 | 7,123 | 7,722 | 7,900 | |
Operating Expenses & Income | |||||||
Operating Income | 1,101 | 1,647 | 1,099 | 887 | (851) | (526) | |
Total Operating Expenses | 11,352 | 12,377 | 13,565 | 6,236 | 8,573 | 8,426 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 676 | 847 | 919 | 506 | 514 | 2,510 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (203) | (292) | (458) | (326) | (252) | |
Interest Income | - | - | 260 | 1,048 | 5,806 | 12,978 | |
Income Tax Expense | (128) | 280 | 254 | 205 | 149 | 146 | |
Net Income | |||||||
Net Income | 858 | 41,341 | (22,582) | 14,120 | 12,957 | 7,809 | |
Supplemental | |||||||
EBIT | 1,114 | (18,415) | (21,952) | 16,078 | 5,126 | 7,680 | |
EBITDA | 2,340 | 2,688 | 2,019 | 2,903 | 7,615 | 9,868 | |