
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 32,791 | 32,551 | 32,475 | 32,411 | 32,171 |
COGS | 26,764 | 26,513 | 25,795 | 25,632 | 25,169 |
Gross Profit | 6,027 | 6,038 | 6,680 | 6,779 | 7,002 |
Operating Expenses & Income | |||||
Operating Income | 3,124 | 3,354 | 3,402 | 3,553 | 3,489 |
Total Operating Expenses | 29,667 | 29,197 | 29,073 | 28,858 | 28,682 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,454 | 2,344 | 3,278 | 3,225 | 3,512 |
Earnings from Continuing Operations | |||||
Interest Expense | (522) | (1,717) | (502) | (461) | (456) |
Interest Income | 107 | 116 | 55 | 38 | 70 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,834 | 1,570 | 2,328 | 2,613 | 2,071 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4,575 | 3,645 | - | - | - |