
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,001 | 8,151 | 8,191 | 8,837 | 9,921 | |
COGS | 4,028 | 5,146 | 5,173 | 5,580 | 6,824 | |
Gross Profit | 2,973 | 3,005 | 3,018 | 3,257 | 3,097 | |
Operating Expenses & Income | ||||||
Operating Income | 1,108 | 949 | 685 | 1,056 | 757 | |
Total Operating Expenses | 5,893 | 7,202 | 7,506 | 7,781 | 9,164 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,865 | 2,056 | 2,132 | 2,011 | 2,152 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (151) | (102) | (156) | (207) | (202) | |
Interest Income | 61 | 104 | 166 | 155 | 144 | |
Income Tax Expense | 220 | 257 | - | - | - | |
Net Income | ||||||
Net Income | 765 | 771 | 367 | 561 | 796 | |
Supplemental | ||||||
EBIT | 1,110 | 953 | - | - | - | |
EBITDA | 1,527 | 1,537 | - | - | - | |