
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,826 | 3,094 | 2,968 | 2,461 | 2,420 | |
COGS | 815 | 911 | 959 | 923 | 777 | |
Gross Profit | 2,011 | 2,183 | 2,009 | 1,538 | 1,643 | |
Operating Expenses & Income | ||||||
Operating Income | 539 | 635 | 418 | 26 | 160 | |
Total Operating Expenses | 2,287 | 2,459 | 2,550 | 2,435 | 2,260 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,490 | 1,560 | 1,228 | 1,125 | 1,122 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (32) | (37) | (54) | (81) | (82) | |
Interest Income | 2 | 18 | 22 | 13 | 16 | |
Income Tax Expense | 114 | - | - | - | - | |
Net Income | ||||||
Net Income | 396 | 490 | 270 | (75) | 21 | |
Supplemental | ||||||
EBIT | 523 | 671 | 437 | 15 | 131 | |
EBITDA | 855 | 1,015 | 816 | 428 | 506 | |