
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 13,993 | 13,234 | 14,453 | 14,607 | 14,169 |
COGS | 5,558 | 5,558 | 6,092 | 5,847 | 5,574 |
Gross Profit | 8,435 | 7,676 | 8,361 | 8,760 | 8,595 |
Operating Expenses & Income | |||||
Operating Income | 3,145 | 2,714 | 3,402 | 3,347 | 3,444 |
Total Operating Expenses | 10,848 | 10,520 | 11,051 | 11,260 | 10,725 |
R&D Expenses | 288 | 313 | 325 | 337 | 325 |
Selling General & Admin Expenses | 5,004 | 4,650 | 4,643 | 5,079 | 4,831 |
Earnings from Continuing Operations | |||||
Interest Expense | (276) | (244) | (233) | (309) | (393) |
Interest Income | 61 | 29 | 29 | 41 | 53 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,187 | (32) | 2,330 | 1,643 | 1,426 |
Supplemental | |||||
EBIT | 4,602 | - | - | - | - |
EBITDA | 4,602 | 465 | 3,931 | - | - |