
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 39,369 | 40,483 | 43,571 | 44,352 | 45,580 |
COGS | 29,210 | 30,034 | 32,299 | 32,649 | 33,341 |
Gross Profit | 10,159 | 10,449 | 11,272 | 11,703 | 12,239 |
Operating Expenses & Income | |||||
Operating Income | 1,393 | 1,590 | 1,852 | 1,819 | 1,811 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,242 | 7,398 | 7,903 | 8,315 | 8,776 |
Earnings from Continuing Operations | |||||
Interest Expense | (33) | (51) | (79) | (116) | (112) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,048 | 1,098 | 1,118 | 1,079 | 1,090 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3,030 | 3,046 | - | - | - |