
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,372 | 6,288 | 6,619 | 7,097 | 7,523 |
COGS | 2,856 | 3,313 | 3,451 | 3,149 | 3,376 |
Gross Profit | 2,516 | 2,975 | 3,168 | 3,948 | 4,147 |
Operating Expenses & Income | |||||
Operating Income | 1,063 | 1,369 | 1,265 | 1,694 | 1,783 |
Total Operating Expenses | 4,309 | 4,919 | 5,354 | 5,403 | 5,740 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 417 | 503 | 570 | 539 | 536 |
Earnings from Continuing Operations | |||||
Interest Expense | (133) | (125) | (137) | (152) | (177) |
Interest Income | 12 | 15 | 13 | 38 | 21 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 803 | 1,165 | 770 | 1,199 | 1,166 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,812 | 2,230 | 1,985 | - | - |