
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,343 | 13,183 | 13,059 | 12,980 | 12,784 |
COGS | 7,770 | 8,248 | 8,264 | 8,204 | 8,021 |
Gross Profit | 4,573 | 4,935 | 4,795 | 4,776 | 4,763 |
Operating Expenses & Income | |||||
Operating Income | 921 | 1,139 | 718 | 581 | 422 |
Total Operating Expenses | 11,422 | 12,044 | 12,341 | 12,399 | 12,362 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,652 | 3,822 | 4,103 | 4,220 | 4,336 |
Earnings from Continuing Operations | |||||
Interest Expense | (180) | (148) | (129) | (133) | (132) |
Interest Income | 20 | 11 | 17 | 28 | 32 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 592 | 843 | 471 | 345 | 185 |
Supplemental | |||||
EBIT | 1,472 | - | - | - | - |
EBITDA | 1,472 | 1,710 | 1,322 | - | - |