
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,824 | 10,701 | 12,137 | 11,598 | 10,959 |
COGS | 3,531 | 4,228 | 4,891 | 4,623 | 4,443 |
Gross Profit | 5,293 | 6,473 | 7,246 | 6,975 | 6,516 |
Operating Expenses & Income | |||||
Operating Income | 2,423 | 3,019 | 3,320 | 3,109 | 2,941 |
Total Operating Expenses | 6,401 | 7,682 | 8,817 | 8,489 | 8,018 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,393 | 1,698 | 1,939 | 1,872 | 1,679 |
Earnings from Continuing Operations | |||||
Interest Expense | (274) | (248) | (279) | (458) | (515) |
Interest Income | 36 | 48 | 7 | 68 | 92 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,305 | 1,996 | 2,262 | 1,476 | 1,626 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,632 | 3,332 | - | - | - |