

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,498 | 8,469 | 7,683 | 6,994 | 5,994 | |
COGS | 5,989 | 5,838 | 5,521 | 5,044 | 4,060 | |
Gross Profit | 2,509 | 2,631 | 2,162 | 1,950 | 1,934 | |
Operating Expenses & Income | ||||||
Operating Income | 623 | 89 | 160 | 7 | 65 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,886 | 2,184 | 1,665 | 1,583 | 1,528 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (48) | (98) | (147) | (108) | (49) | |
Interest Income | 2 | 4 | 5 | 13 | 10 | |
Income Tax Expense | 159 | 89 | - | - | - | |
Net Income | ||||||
Net Income | 432 | 235 | (227) | (419) | 228 | |
Supplemental | ||||||
EBIT | 723 | 748 | - | - | - | |
EBITDA | 656 | 799 | - | - | - | |