
| 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 | 1,701 | 2,233 | 2,329 | 2,535 | 2,792 |
Total Operating Expenses | 12,062 | 15,087 | 15,973 | 17,903 | 18,109 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,540 | 1,987 | 2,202 | 2,354 | 2,351 |
Earnings from Continuing Operations | |||||
Interest Expense | (153) | (162) | (162) | (242) | (274) |
Interest Income | 43 | 67 | 65 | 85 | 103 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 982 | 1,508 | 1,669 | 1,418 | 1,942 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,336 | 2,954 | - | - | - |