

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,610 | 19,200 | 15,334 | 15,100 | 16,937 | 17,959 | |
COGS | 8,628 | 11,441 | 7,188 | 6,691 | 7,982 | 8,476 | |
Gross Profit | 7,982 | 7,759 | 8,146 | 8,409 | 8,955 | 9,483 | |
Operating Expenses & Income | |||||||
Operating Income | 4,533 | 4,033 | 4,263 | 4,384 | 4,724 | 5,217 | |
Total Operating Expenses | 12,077 | 15,167 | 11,071 | 10,716 | 12,213 | 12,742 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 655 | 637 | 668 | 712 | 744 | 745 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 369 | 710 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,784 | 2,548 | 2,391 | 2,613 | 3,056 | 3,467 | |
Supplemental | |||||||
EBIT | 4,533 | 4,033 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |