
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,850 | 12,545 | 11,482 | 11,842 | 13,354 |
COGS | 6,493 | 6,977 | 6,327 | 6,346 | 6,849 |
Gross Profit | 5,357 | 5,568 | 5,155 | 5,496 | 6,505 |
Operating Expenses & Income | |||||
Operating Income | 3,783 | 3,960 | 3,919 | 4,577 | 5,077 |
Total Operating Expenses | 8,067 | 8,585 | 7,563 | 7,265 | 8,277 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,551 | 1,516 | 1,410 | 1,457 | 1,334 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,815) | (1,861) | (1,774) | (1,718) | (1,506) |
Interest Income | 400 | 407 | 444 | 399 | 335 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,371 | 8,010 | 6,424 | 7,980 | 6,504 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 14,727 | 14,309 | - | - | - |