
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,920 | 22,365 | 22,537 | 22,717 | 22,507 |
COGS | 8,228 | 8,511 | 8,441 | 8,212 | 7,854 |
Gross Profit | 12,692 | 13,854 | 14,096 | 14,505 | 14,653 |
Operating Expenses & Income | |||||
Operating Income | 2,046 | 2,758 | 2,746 | 3,312 | 3,387 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,804 | 5,315 | 5,622 | 5,271 | 4,989 |
Earnings from Continuing Operations | |||||
Interest Expense | (449) | (531) | (585) | (612) | (604) |
Interest Income | 110 | 101 | 112 | 103 | 88 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,688 | 1,928 | 1,622 | 2,172 | 2,241 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |