
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,048 | 6,615 | 5,990 | 4,993 | 4,418 |
COGS | 3,142 | 3,089 | 2,513 | 2,335 | 2,052 |
Gross Profit | 3,906 | 3,526 | 3,477 | 2,658 | 2,366 |
Operating Expenses & Income | |||||
Operating Income | 3,537 | 2,251 | 1,733 | 843 | 146 |
Total Operating Expenses | 3,511 | 4,364 | 4,257 | 4,150 | 4,272 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (455) | (645) | (954) | (950) | (848) |
Interest Income | 45 | 203 | 616 | 467 | 244 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,515 | 7,748 | 8,027 | 8,115 | 8,265 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 8,939 | 9,281 | - | - | - |