
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 14,555 | 15,272 | 7,617 | 8,325 | 7,188 |
COGS | 531 | 549 | 493 | 599 | 488 |
Gross Profit | 14,024 | 14,723 | 7,124 | 7,726 | 7,920 |
Operating Expenses & Income | |||||
Operating Income | 1,750 | (21,531) | 797 | (988) | (752) |
Total Operating Expenses | 12,805 | 13,925 | 6,633 | 7,328 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,379 | 5,929 | 3,240 | 3,497 | 2,510 |
Earnings from Continuing Operations | |||||
Interest Expense | (203) | (482) | (458) | (326) | (183) |
Interest Income | 8 | 260 | 1,048 | 5,806 | 12,978 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 41,341 | (22,582) | 14,120 | 12,957 | 10,438 |
Supplemental | |||||
EBIT | 1,750 | (21,531) | 797 | (988) | (752) |
EBITDA | - | - | - | - | - |