

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20,850 | 20,681 | 20,797 | 20,358 | 19,654 | |
COGS | 7,072 | 5,513 | 5,727 | 5,365 | 5,086 | |
Gross Profit | 13,778 | 15,168 | 15,070 | 14,993 | 14,568 | |
Operating Expenses & Income | ||||||
Operating Income | 3,279 | 3,346 | 3,435 | 3,485 | 3,531 | |
Total Operating Expenses | 17,571 | 17,335 | 17,362 | 16,873 | 16,123 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 312 | 952 | 873 | 770 | 702 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (858) | (927) | (1,151) | (1,253) | (1,228) | |
Interest Income | 12 | 63 | 168 | 151 | 143 | |
Income Tax Expense | 689 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,274 | 1,905 | 855 | 1,054 | 1,077 | |
Supplemental | ||||||
EBIT | 3,120 | - | - | - | - | |
EBITDA | 7,302 | 7,441 | - | - | - | |