

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,789 | 7,580 | 8,247 | 8,679 | 10,424 |
COGS | 2,856 | 3,033 | 3,586 | 4,077 | 4,151 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 2,360 | 2,989 | 3,461 | 2,235 | 3,889 |
Total Operating Expenses | 2,573 | 1,558 | 1,200 | 2,367 | 2,384 |
R&D Expenses | - | 9,053 | - | - | - |
Selling General & Admin Expenses | 1,809 | 1,743 | 1,685 | 2,036 | 2,096 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,276) | (1,130) | (921) | (1,086) | (1,286) |
Interest Income | 286 | 381 | 224 | 470 | 316 |
Income Tax Expense | (427) | (407) | (529) | (921) | (732) |
Net Income | |||||
Net Income | 943 | 1,833 | 2,235 | 698 | 2,187 |
Supplemental | |||||
EBIT | 2,360 | 2,989 | 3,461 | 2,235 | 3,889 |
EBITDA | 2,777 | 3,551 | 4,042 | 2,818 | 4,498 |