
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,234 | 22,511 | 21,427 | 23,683 | 24,811 | 25,250 |
COGS | 10,469 | 11,867 | 11,244 | 11,658 | 12,006 | 12,281 |
Gross Profit | 10,765 | 10,644 | 10,183 | 12,025 | 12,805 | 12,969 |
Operating Expenses & Income | ||||||
Operating Income | 1,989 | 729 | 279 | 1,291 | 2,061 | 2,153 |
Total Operating Expenses | 19,245 | 21,782 | 21,148 | 22,392 | 22,750 | 23,097 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 8,810 | 10,015 | 9,914 | 10,915 | 10,841 | 3,089 |
Earnings from Continuing Operations | ||||||
Interest Expense | (111) | (137) | (160) | (221) | (228) | (322) |
Interest Income | 12 | 23 | 39 | 57 | 58 | 52 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,116 | 612 | (75) | 764 | 1,340 | 1,393 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |