
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,819 | 3,233 | 3,515 | 4,048 | 3,929 | |
COGS | 1,001 | 718 | 1,144 | 1,314 | 1,296 | |
Gross Profit | 2,818 | 2,515 | 2,371 | 2,734 | 2,633 | |
Operating Expenses & Income | ||||||
Operating Income | 1,192 | 941 | 872 | 1,132 | 1,193 | |
Total Operating Expenses | 2,627 | 2,292 | 2,643 | 2,916 | 2,736 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 343 | 341 | 362 | 374 | 388 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (482) | (398) | (399) | (402) | (443) | |
Interest Income | 25 | 15 | 11 | 36 | 55 | |
Income Tax Expense | 53 | 152 | 138 | 199 | - | |
Net Income | ||||||
Net Income | 951 | 427 | 393 | 632 | 667 | |
Supplemental | ||||||
EBIT | 1,278 | 1,012 | 882 | 1,133 | - | |
EBITDA | 2,075 | 1,594 | 1,588 | 1,882 | - | |