
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,380 | 3,799 | 3,873 | 3,919 | 3,854 |
COGS | 1,450 | 1,653 | 1,610 | 1,685 | 1,705 |
Gross Profit | 1,930 | 2,146 | 2,263 | 2,234 | 2,149 |
Operating Expenses & Income | |||||
Operating Income | 209 | 392 | 464 | 361 | 231 |
Total Operating Expenses | 3,171 | 3,407 | 3,409 | 3,558 | 3,623 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 259 | 280 | 274 | 303 | 331 |
Earnings from Continuing Operations | |||||
Interest Expense | (29) | (25) | (40) | (46) | (45) |
Interest Income | 12 | 12 | 23 | 15 | 10 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 190 | 268 | 345 | 216 | 217 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 798 | - | - | - | - |