
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,535 | 7,743 | 8,379 | 8,858 | 9,346 |
COGS | 859 | 1,064 | 1,143 | 1,173 | 1,113 |
Gross Profit | 5,676 | 6,679 | 7,236 | 7,685 | 8,233 |
Operating Expenses & Income | |||||
Operating Income | 1,371 | 1,640 | 1,661 | 1,370 | 2,170 |
Total Operating Expenses | 5,164 | 6,103 | 6,718 | 7,488 | 7,176 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 327 | 420 | 404 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (198) | (178) | (284) | (339) | (324) |
Interest Income | 46 | 41 | 156 | 150 | 121 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,129 | 1,303 | 761 | 685 | 1,249 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,793 | 3,382 | - | - | - |