
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,840 | 12,638 | 12,712 | 12,044 | 12,679 |
COGS | 5,895 | 6,437 | 6,457 | 6,537 | 6,857 |
Gross Profit | 4,945 | 6,201 | 6,255 | 5,507 | 5,822 |
Operating Expenses & Income | |||||
Operating Income | 194 | 599 | 568 | (256) | 11 |
Total Operating Expenses | 10,646 | 12,039 | 12,144 | 12,300 | 12,668 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,786 | 3,483 | 3,556 | 3,721 | 3,890 |
Earnings from Continuing Operations | |||||
Interest Expense | (42) | (43) | (44) | (47) | (80) |
Interest Income | 92 | 134 | 70 | 126 | 186 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 161 | 620 | 612 | (873) | 54 |
Supplemental | |||||
EBIT | 757 | - | - | - | - |
EBITDA | 757 | 1,354 | 1,259 | (14) | - |