
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,608 | 3,460 | 3,210 | 3,409 | 3,464 |
COGS | 499 | 567 | 621 | 646 | 686 |
Gross Profit | 3,109 | 2,893 | 2,589 | 2,763 | 2,778 |
Operating Expenses & Income | |||||
Operating Income | 2,835 | 2,561 | 2,282 | 2,455 | 2,469 |
Total Operating Expenses | 773 | 899 | 928 | 954 | 995 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 274 | 332 | 307 | 308 | 309 |
Earnings from Continuing Operations | |||||
Interest Expense | (348) | (408) | (430) | (417) | (432) |
Interest Income | 92 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,383 | (1,157) | (872) | 35 | 315 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,638 | (167) | - | - | - |