
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33,387 | 35,263 | 38,932 | 38,635 | 37,985 |
COGS | 20,313 | 21,702 | 22,829 | 22,160 | 21,625 |
Gross Profit | 13,074 | 13,561 | 16,103 | 16,475 | 16,360 |
Operating Expenses & Income | |||||
Operating Income | 3,398 | 3,989 | 5,560 | 5,484 | 6,121 |
Total Operating Expenses | 29,989 | 31,274 | 33,372 | 33,151 | 31,864 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10,362 | 10,070 | 11,427 | 11,681 | 10,887 |
Earnings from Continuing Operations | |||||
Interest Expense | (6) | (39) | (182) | (81) | (58) |
Interest Income | 243 | 380 | 361 | 169 | 107 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,587 | 4,344 | 5,153 | 4,739 | 3,371 |
Supplemental | |||||
EBIT | - | 5,567 | 7,260 | 6,730 | 5,365 |
EBITDA | 7,862 | 7,129 | 9,537 | 9,080 | 7,791 |