
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 11,601 | 13,427 | 15,170 | 16,001 |
COGS | 3,389 | 3,720 | 4,511 | 4,623 |
Gross Profit | 8,212 | 9,707 | 10,659 | 11,378 |
Operating Expenses & Income | ||||
Operating Income | 4,820 | 5,755 | 6,232 | 6,695 |
Total Operating Expenses | 6,781 | 7,672 | 8,938 | 9,306 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 2,680 | 3,168 | 3,569 | 3,704 |
Earnings from Continuing Operations | ||||
Interest Expense | (45) | (56) | (59) | (55) |
Interest Income | 67 | 335 | 409 | 300 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 3,367 | 4,311 | 4,603 | 4,524 |
Supplemental | ||||
EBIT | 4,680 | 5,896 | 6,491 | 6,830 |
EBITDA | 5,410 | 6,668 | 7,335 | 7,756 |