
| 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 | 3,169 | 4,229 | 3,097 | 3,487 | 3,332 |
Total Operating Expenses | 18,772 | 24,490 | 27,265 | 26,334 | 25,421 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (489) | (487) | (674) | (708) | (644) |
Interest Income | 49 | 74 | 90 | 110 | 108 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,324 | 2,682 | 2,304 | 978 | 1,885 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6,782 | 6,514 | - | - | - |