
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 13,234 | 14,453 | 14,607 | 14,169 | 14,205 |
COGS | 5,558 | 6,092 | 5,847 | 5,574 | 5,571 |
Gross Profit | 7,676 | 8,361 | 8,760 | 8,595 | 8,634 |
Operating Expenses & Income | |||||
Operating Income | 2,714 | 3,402 | 3,347 | 3,439 | 3,426 |
Total Operating Expenses | 10,520 | 11,051 | 11,260 | 10,730 | 10,779 |
R&D Expenses | 313 | 325 | 337 | 325 | 316 |
Selling General & Admin Expenses | 4,650 | 4,643 | 5,079 | 4,831 | 4,892 |
Earnings from Continuing Operations | |||||
Interest Expense | (244) | (233) | (309) | (393) | (423) |
Interest Income | 29 | 29 | 41 | 53 | 41 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (32) | 2,330 | 1,643 | 1,426 | 3,182 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 465 | 3,931 | - | - | - |