
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,737 | 19,093 | 20,456 | 21,193 | 21,193 |
COGS | 7,992 | 7,670 | 8,013 | 8,612 | 8,612 |
Gross Profit | 9,745 | 11,423 | 12,443 | 12,581 | 12,581 |
Operating Expenses & Income | |||||
Operating Income | 3,686 | 4,847 | 5,879 | 5,698 | 5,698 |
Total Operating Expenses | 14,051 | 14,246 | 14,577 | 15,495 | 15,495 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,059 | 6,576 | 6,564 | 6,883 | 6,883 |
Earnings from Continuing Operations | |||||
Interest Expense | (746) | (1,004) | (1,238) | (1,531) | (1,531) |
Interest Income | 13 | 28 | 43 | 38 | 38 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,530 | 3,068 | 3,131 | 3,480 | 3,480 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |