
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19,374 | 17,873 | 17,859 | 20,407 | 24,216 | 25,638 |
COGS | 9,556 | 9,189 | 9,277 | 10,321 | 12,906 | 13,638 |
Gross Profit | 9,818 | 8,684 | 8,582 | 10,086 | 11,310 | 12,000 |
Operating Expenses & Income | ||||||
Operating Income | 7,450 | 6,476 | 6,339 | 7,538 | 7,909 | 8,384 |
Total Operating Expenses | 11,924 | 11,397 | 11,520 | 12,869 | 16,307 | 17,254 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,221 | 2,057 | 2,092 | 2,257 | 2,626 | 2,681 |
Earnings from Continuing Operations | ||||||
Interest Expense | (205) | (212) | (292) | (538) | (614) | (582) |
Interest Income | 87 | 152 | 473 | 767 | 554 | 471 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 5,901 | 5,178 | 5,502 | 6,369 | 5,553 | 6,255 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |