
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26,834 | 29,189 | 27,009 | 16,201 | 15,724 |
COGS | 15,299 | 17,575 | 15,511 | 9,135 | 9,065 |
Gross Profit | 11,535 | 11,614 | 11,498 | 7,066 | 6,659 |
Operating Expenses & Income | |||||
Operating Income | 3,926 | 2,880 | 4,274 | 2,298 | 2,230 |
Total Operating Expenses | 22,908 | 26,309 | 22,735 | 13,903 | 13,494 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,609 | 8,700 | 7,224 | 4,768 | 4,429 |
Earnings from Continuing Operations | |||||
Interest Expense | (434) | (465) | (568) | (442) | (354) |
Interest Income | 64 | 108 | 170 | 116 | 97 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,298 | 3,308 | 3,060 | 2,926 | 13,179 |
Supplemental | |||||
EBIT | - | 5,020 | 4,742 | 2,558 | 1,288 |
EBITDA | - | 7,865 | 6,818 | 3,887 | 2,639 |