
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,516 | 20,555 | 20,269 | 20,245 | 19,643 |
COGS | 7,923 | 8,289 | 8,071 | 8,072 | 7,962 |
Gross Profit | 12,593 | 12,266 | 12,198 | 12,173 | 11,681 |
Operating Expenses & Income | |||||
Operating Income | 5,897 | 5,547 | 6,001 | 4,335 | 3,156 |
Total Operating Expenses | 14,619 | 15,008 | 14,268 | 15,910 | 16,487 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,616 | 3,663 | 3,691 | 3,662 | 3,183 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,217) | (951) | (1,134) | (1,104) | (1,074) |
Interest Income | 661 | 201 | 194 | 210 | 254 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,280 | 4,445 | 3,870 | 2,354 | 1,737 |
Supplemental | |||||
EBIT | - | 6,593 | 6,594 | 4,641 | 3,638 |
EBITDA | 5,717 | 7,890 | 7,087 | 6,359 | 6,118 |