
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,389 | 11,344 | 10,793 | 11,406 | 12,057 |
COGS | 5,334 | 5,497 | 5,364 | 5,384 | 5,598 |
Gross Profit | 5,055 | 5,847 | 5,429 | 6,022 | 6,459 |
Operating Expenses & Income | |||||
Operating Income | 4,218 | 4,916 | 4,530 | 5,145 | 5,532 |
Total Operating Expenses | 6,171 | 6,428 | 6,263 | 6,261 | 6,525 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 344 | 312 | 348 | 341 | 385 |
Earnings from Continuing Operations | |||||
Interest Expense | (971) | (800) | (961) | (1,360) | (1,408) |
Interest Income | 15 | 13 | 30 | 44 | 39 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,732 | 2,933 | 2,954 | 3,156 | 3,111 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 7,155 | 7,967 | 7,629 | - | - |