
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,910 | 7,551 | 8,515 | 9,148 | 9,627 | 9,827 | |
COGS | 1,085 | 1,197 | 1,047 | 1,115 | 1,124 | - | |
Gross Profit | 5,825 | 6,354 | 7,468 | 8,033 | 8,503 | - | |
Operating Expenses & Income | |||||||
Operating Income | 339 | 429 | 590 | 901 | 967 | 427 | |
Total Operating Expenses | 6,571 | 7,122 | 7,925 | 8,247 | 8,660 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,860 | 2,152 | 2,335 | 2,471 | 2,638 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (277) | (354) | (467) | (477) | (438) | - | |
Interest Income | 46 | 112 | 250 | 212 | 147 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,198 | 188 | 341 | 3,239 | 888 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,500 | 925 | - | - | - | - | |