
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 28,698 | 43,954 | 56,273 | 66,146 |
COGS | 3,999 | 5,802 | 5,815 | 5,718 |
Gross Profit | 24,699 | 38,151 | 50,457 | 60,428 |
Operating Expenses & Income | ||||
Operating Income | 2,368 | 8,282 | 13,226 | 17,837 |
Total Operating Expenses | 26,330 | 35,671 | 43,046 | 48,309 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (1) | (1) | - | - |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 1,420 | 5,852 | 9,928 | 12,990 |
Supplemental | ||||
EBIT | - | 8,718 | 14,377 | 18,928 |
EBITDA | - | 9,563 | 15,607 | 20,151 |