
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 18,867 | 20,948 | 20,570 | 21,608 | 21,685 |
COGS | 10,586 | 11,718 | 11,652 | 12,136 | 12,442 |
Gross Profit | 8,281 | 9,230 | 8,918 | 9,472 | 9,243 |
Operating Expenses & Income | |||||
Operating Income | 4,342 | 4,340 | 3,915 | 4,009 | 3,710 |
Total Operating Expenses | 14,525 | 16,608 | 16,655 | 17,599 | 17,975 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,976 | 4,892 | 4,959 | 5,456 | 5,554 |
Earnings from Continuing Operations | |||||
Interest Expense | (26) | (61) | (82) | (70) | (56) |
Interest Income | 42 | 414 | 410 | 366 | 270 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,516 | 3,635 | 3,343 | 3,344 | 3,035 |
Supplemental | |||||
EBIT | - | 4,657 | 4,280 | 4,369 | 3,990 |
EBITDA | - | 5,332 | 4,952 | 5,073 | 4,693 |