
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,472 | 4,351 | 3,547 | 3,048 | 2,925 |
COGS | 1,207 | 2,406 | 1,899 | 1,862 | 1,675 |
Gross Profit | 1,265 | 1,945 | 1,648 | 1,186 | 1,250 |
Operating Expenses & Income | |||||
Operating Income | 633 | 1,127 | 845 | 574 | 987 |
Total Operating Expenses | 1,839 | 3,224 | 2,702 | 2,474 | 1,938 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 102 | 121 | 144 | 150 | 199 |
Earnings from Continuing Operations | |||||
Interest Expense | (77) | (90) | (129) | (165) | (159) |
Interest Income | 15 | 5 | 20 | 37 | 37 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 363 | 759 | 524 | 357 | 655 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |