
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,746 | 11,487 | 12,927 | 15,036 | 15,723 | 15,816 | |
COGS | 4,490 | 6,618 | 7,533 | 8,648 | 8,957 | 8,938 | |
Gross Profit | 4,256 | 4,869 | 5,394 | 6,388 | 6,766 | 6,878 | |
Operating Expenses & Income | |||||||
Operating Income | 1,652 | 1,516 | 1,608 | 1,968 | 2,202 | 2,269 | |
Total Operating Expenses | 7,094 | 9,971 | 11,319 | 13,068 | 13,521 | 13,547 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,604 | 3,353 | 3,786 | 4,420 | 4,564 | 4,609 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (60) | (228) | (308) | (250) | (228) | |
Interest Income | - | 3 | 8 | 23 | 20 | 15 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,299 | 1,492 | 1,095 | 1,464 | 1,560 | 1,611 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,063 | 2,332 | - | - | - | - | |