
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,748 | 4,913 | 4,962 | 4,784 | 5,903 |
COGS | 2,826 | 3,731 | 3,543 | 3,652 | 3,884 |
Gross Profit | 922 | 1,182 | 1,420 | 1,132 | 2,019 |
Operating Expenses & Income | |||||
Operating Income | 706 | 1,000 | 1,178 | 904 | 1,759 |
Total Operating Expenses | 3,042 | 3,913 | 3,785 | 3,880 | 4,144 |
R&D Expenses | 29 | 35 | 37 | 40 | 35 |
Selling General & Admin Expenses | 177 | 170 | 205 | 185 | 222 |
Earnings from Continuing Operations | |||||
Interest Expense | (304) | (383) | (737) | (847) | (758) |
Interest Income | 2 | 10 | 163 | 193 | 146 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 400 | 450 | 491 | 150 | 922 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 959 | 1,128 | - | - | - |