
| 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 1,157 | 1,547 | 1,663 | 1,671 | 1,601 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,530 | 3,140 | - | - | - |