
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16,748 | 19,953 | 20,616 | 21,399 | 22,420 |
COGS | 5,572 | 6,237 | 6,580 | 7,080 | 7,982 |
Gross Profit | 11,176 | 13,716 | 14,036 | 14,319 | 14,438 |
Operating Expenses & Income | |||||
Operating Income | 3,728 | 5,030 | 4,793 | 4,482 | 4,635 |
Total Operating Expenses | 13,020 | 14,923 | 15,823 | 16,917 | 17,785 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,008 | 8,325 | 9,139 | 9,715 | 9,739 |
Earnings from Continuing Operations | |||||
Interest Expense | (188) | (288) | (433) | (483) | (305) |
Interest Income | 103 | 218 | 420 | 446 | 221 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,074 | 313 | 2,362 | 2,751 | 3,484 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4,324 | 5,355 | - | - | - |