
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,688 | 20,502 | 20,444 | 20,139 | 20,444 |
COGS | 6,442 | 6,218 | 6,077 | 5,597 | 5,675 |
Gross Profit | 14,246 | 14,284 | 14,367 | 14,542 | 14,769 |
Operating Expenses & Income | |||||
Operating Income | 11,919 | 11,547 | 11,630 | 12,035 | 12,256 |
Total Operating Expenses | 8,769 | 8,955 | 8,814 | 8,104 | 8,188 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,327 | 2,737 | 2,737 | 2,507 | 2,513 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,128) | (1,149) | (1,124) | (1,177) | (1,193) |
Interest Income | 70 | 160 | 87 | 98 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,764 | 8,130 | 11,264 | 6,947 | 7,973 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |