
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,763 | 17,320 | 18,302 | 20,438 | 20,901 | |
COGS | 8,677 | 11,096 | 11,582 | 13,227 | 13,461 | |
Gross Profit | 5,086 | 6,224 | 6,720 | 7,211 | 7,440 | |
Operating Expenses & Income | ||||||
Operating Income | 1,516 | 2,086 | 2,329 | 2,535 | 2,792 | |
Total Operating Expenses | 12,247 | 15,234 | 15,973 | 17,903 | 18,109 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,570 | 4,234 | 2,202 | 2,354 | 2,351 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (153) | (181) | (162) | (242) | (274) | |
Interest Income | 43 | 67 | 65 | 85 | 103 | |
Income Tax Expense | 394 | 436 | - | - | - | |
Net Income | ||||||
Net Income | 982 | 1,508 | 1,669 | 1,418 | 1,942 | |
Supplemental | ||||||
EBIT | 1,773 | 2,146 | 2,365 | 2,178 | 2,843 | |
EBITDA | 2,336 | 2,954 | 3,157 | 3,111 | 3,766 | |