

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,312 | 16,780 | 18,109 | 15,420 | 16,835 | |
COGS | 6,311 | 6,109 | 6,575 | 6,671 | 7,343 | |
Gross Profit | 11,001 | 10,671 | 11,534 | 8,749 | 9,492 | |
Operating Expenses & Income | ||||||
Operating Income | 9,024 | 7,916 | 8,374 | 5,010 | 5,134 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 68 | 288 | 416 | 433 | 579 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (24) | (47) | (73) | (63) | (70) | |
Interest Income | 14 | 149 | 218 | 174 | 180 | |
Income Tax Expense | 2,649 | 2,090 | - | - | - | |
Net Income | ||||||
Net Income | 6,197 | 4,798 | 5,683 | 3,373 | 2,870 | |
Supplemental | ||||||
EBIT | 9,103 | 8,009 | - | - | - | |
EBITDA | 10,398 | 8,677 | - | - | - | |