
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19,698 | 20,426 | 22,063 | 25,204 | 25,667 |
COGS | 12,294 | 12,606 | 13,383 | 15,012 | 15,175 |
Gross Profit | 7,404 | 7,820 | 8,680 | 10,192 | 10,492 |
Operating Expenses & Income | |||||
Operating Income | 3,428 | 3,823 | 4,149 | 4,607 | 4,752 |
Total Operating Expenses | 16,270 | 16,603 | 17,914 | 20,597 | 20,915 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,888 | 1,870 | 2,213 | 2,629 | 2,610 |
Earnings from Continuing Operations | |||||
Interest Expense | (378) | (500) | (598) | (912) | (906) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,238 | 2,304 | 2,746 | 2,708 | 2,853 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |