
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,504 | 10,340 | 11,108 | 11,834 | 12,507 |
COGS | 4,608 | 5,753 | 6,208 | 6,746 | 7,196 |
Gross Profit | 3,896 | 4,587 | 4,900 | 5,088 | 5,311 |
Operating Expenses & Income | |||||
Operating Income | 1,394 | 1,617 | 1,411 | 1,946 | 2,141 |
Total Operating Expenses | 7,110 | 8,723 | 9,697 | 9,888 | 10,366 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 845 | 1,056 | 1,059 | 649 | 823 |
Earnings from Continuing Operations | |||||
Interest Expense | (43) | (68) | (113) | (135) | (137) |
Interest Income | 6 | 20 | 14 | 19 | 25 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 886 | 782 | 1,259 | 2,086 | 1,533 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |