
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,982 | 11,601 | 13,427 | 15,170 | 16,001 | |
COGS | 2,580 | 3,389 | 3,720 | 4,511 | 4,623 | |
Gross Profit | 6,402 | 8,212 | 9,707 | 10,659 | 11,378 | |
Operating Expenses & Income | ||||||
Operating Income | 3,596 | 4,820 | 5,755 | 6,232 | 6,695 | |
Total Operating Expenses | 5,386 | 6,781 | 7,672 | 8,938 | 9,306 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,137 | 2,680 | 3,168 | 3,569 | 3,704 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (32) | (43) | (56) | (59) | (55) | |
Interest Income | 13 | 73 | 335 | 409 | 300 | |
Income Tax Expense | 1,015 | 1,305 | - | - | - | |
Net Income | ||||||
Net Income | 2,445 | 3,367 | 4,311 | 4,603 | 4,524 | |
Supplemental | ||||||
EBIT | 3,596 | 4,680 | 5,896 | 6,491 | 6,830 | |
EBITDA | 4,030 | 5,285 | 6,668 | 7,335 | 7,756 | |