
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 18,449 | 21,659 | 19,850 | 18,378 | 17,687 |
COGS | 6,098 | 8,623 | 5,272 | 4,150 | 3,580 |
Gross Profit | 12,351 | 13,036 | 14,578 | 14,228 | 14,107 |
Operating Expenses & Income | |||||
Operating Income | 4,376 | 4,882 | 4,666 | 5,447 | 5,690 |
Total Operating Expenses | 14,073 | 16,777 | 15,184 | 12,931 | 11,997 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,157) | (1,680) | (1,723) | (1,810) | (1,649) |
Interest Income | 43 | 165 | 239 | 439 | 377 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,353 | 7,797 | 2,290 | 2,902 | 3,241 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |