
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,812 | 11,274 | 11,962 | 12,569 | 12,977 |
COGS | 4,312 | 5,710 | 6,035 | 6,328 | 6,809 |
Gross Profit | 3,500 | 5,564 | 5,927 | 6,241 | 6,168 |
Operating Expenses & Income | |||||
Operating Income | 797 | 2,426 | 2,540 | 2,648 | 2,492 |
Total Operating Expenses | 7,015 | 8,848 | 9,422 | 9,921 | 10,485 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 341 | 464 | 470 | 631 | 729 |
Earnings from Continuing Operations | |||||
Interest Expense | (574) | (518) | (662) | (613) | (518) |
Interest Income | 45 | 20 | 29 | 20 | 37 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 263 | 555 | 1,205 | 1,858 | 1,616 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,011 | 2,714 | - | - | - |