
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | - | 9,306 | 9,979 | 10,384 | 11,157 |
COGS | - | 4,928 | 5,415 | 5,458 | 5,873 |
Gross Profit | - | 4,378 | 4,564 | 4,926 | 5,284 |
Operating Expenses & Income | |||||
Operating Income | - | (0.0225) | 375 | 307 | 1,425 |
Total Operating Expenses | - | 0.0225 | 9,604 | 10,077 | 9,732 |
R&D Expenses | - | 833 | 926 | 932 | 1,050 |
Selling General & Admin Expenses | - | 0.0225 | 2,389 | 2,433 | 2,529 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (89) | (202) | (251) | (220) |
Interest Income | - | 8 | 31 | 43 | 47 |
Income Tax Expense | 403 | 252 | - | - | - |
Net Income | |||||
Net Income | - | (0.0229) | 77 | - | 914 |
Supplemental | |||||
EBIT | 1,394 | 1,239 | - | - | - |
EBITDA | - | - | - | - | - |