

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,985 | 29,627 | 31,699 | 31,271 | 33,890 | 33,890 | |
COGS | 12,574 | 12,501 | 14,111 | 13,740 | 15,734 | 15,734 | |
Gross Profit | 17,411 | 17,126 | 17,588 | 17,531 | 18,156 | 18,156 | |
Operating Expenses & Income | |||||||
Operating Income | 567 | 108 | 164 | 189 | 688 | 688 | |
Total Operating Expenses | 16,844 | 17,018 | 17,424 | 17,342 | 17,468 | 17,468 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,844 | 17,018 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (37) | (47) | (59) | (90) | (90) | |
Interest Income | 181 | 5 | 7 | 7 | 5 | - | |
Income Tax Expense | 256 | 15 | 1,048 | 133 | 216 | 216 | |
Net Income | |||||||
Net Income | 73 | 100 | (978) | (345) | 46 | 46 | |
Supplemental | |||||||
EBIT | 379 | 142 | 119 | (131) | 356 | 356 | |
EBITDA | 882 | 550 | 541 | 251 | 727 | 727 | |