
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24,875 | 24,119 | 24,250 | 24,510 | 25,410 |
COGS | 5,881 | 5,507 | 4,994 | 5,016 | 9,698 |
Gross Profit | 18,994 | 18,612 | 19,256 | 19,494 | 15,712 |
Operating Expenses & Income | |||||
Operating Income | 9,952 | 9,189 | 9,713 | 9,846 | 10,171 |
Total Operating Expenses | 14,923 | 14,930 | 14,537 | 14,664 | 15,239 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,543 | 5,765 | 5,819 | 5,809 | 2,877 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,271) | (1,340) | (1,269) | (1,309) | (1,285) |
Interest Income | 1,271 | 1,288 | 1,217 | 1,253 | 657 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,998 | 6,379 | 6,747 | 7,138 | 7,330 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |