
| 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 | 1,844 | 2,132 | 2,011 | 2,152 |
Earnings from Continuing Operations | |||||
Interest Expense | (108) | (102) | (156) | (207) | (202) |
Interest Income | 54 | 104 | 166 | 155 | 144 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 765 | 771 | 367 | 561 | 796 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |