

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,941 | 28,719 | 30,362 | 29,821 | 28,753 | |
COGS | 13,535 | 18,618 | 20,077 | 19,313 | 18,465 | |
Gross Profit | 8,406 | 10,101 | 10,285 | 10,508 | 10,288 | |
Operating Expenses & Income | ||||||
Operating Income | 2,973 | 4,136 | 3,097 | 3,487 | 3,332 | |
Total Operating Expenses | 18,968 | 24,583 | 27,265 | 26,334 | 25,421 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (489) | (458) | (640) | (680) | (644) | |
Interest Income | 49 | 74 | 90 | 110 | 108 | |
Income Tax Expense | 799 | 1,131 | - | - | - | |
Net Income | ||||||
Net Income | 3,324 | 2,682 | 2,304 | 978 | 1,885 | |
Supplemental | ||||||
EBIT | 3,052 | 3,853 | 3,196 | 2,715 | 3,639 | |
EBITDA | 6,782 | 6,514 | 6,072 | 5,292 | 6,248 | |