
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,234 | 22,511 | 21,427 | 23,683 | 24,811 | 26,041 | |
COGS | 10,469 | 11,867 | 11,244 | 11,658 | 12,006 | 12,609 | |
Gross Profit | 10,765 | 10,644 | 10,183 | 12,025 | 12,805 | 13,432 | |
Operating Expenses & Income | |||||||
Operating Income | 1,989 | 729 | 279 | 1,291 | 2,061 | 2,180 | |
Total Operating Expenses | 19,245 | 21,782 | 21,148 | 22,392 | 22,750 | 23,861 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,810 | 10,015 | 9,914 | 10,915 | 10,841 | 3,301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111) | (137) | (160) | (221) | (228) | (313) | |
Interest Income | 12 | 23 | 39 | 57 | 58 | 57 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,116 | 612 | (75) | 764 | 1,340 | 1,379 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,178 | 1,900 | - | - | - | - | |