
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18,160 | 21,995 | 22,522 | 22,096 | 22,465 | |
COGS | 13,368 | 16,163 | 16,474 | 16,044 | 16,390 | |
Gross Profit | 4,792 | 5,832 | 6,048 | 6,052 | 6,075 | |
Operating Expenses & Income | ||||||
Operating Income | 2,060 | 2,559 | 2,584 | 2,532 | 2,501 | |
Total Operating Expenses | 16,100 | 19,436 | 19,938 | 19,564 | 19,964 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,452 | 2,965 | 3,057 | 3,118 | 3,092 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (178) | (157) | (186) | (183) | (198) | |
Interest Income | 24 | 65 | 171 | 207 | 156 | |
Income Tax Expense | 526 | 710 | - | - | - | |
Net Income | ||||||
Net Income | 1,157 | 1,547 | 1,663 | 1,671 | 1,601 | |
Supplemental | ||||||
EBIT | 2,051 | 2,421 | 2,490 | 2,552 | 2,367 | |
EBITDA | 2,530 | 3,140 | 3,190 | 3,235 | 3,065 | |