
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,810 | 2,808 | 2,989 | 3,131 | 3,589 |
COGS | 1,739 | 1,617 | 1,805 | 1,914 | 2,313 |
Gross Profit | 1,071 | 1,191 | 1,184 | 1,217 | 1,276 |
Operating Expenses & Income | |||||
Operating Income | 641 | 768 | 702 | 734 | 727 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 381 | 406 | 466 | 469 | 530 |
Earnings from Continuing Operations | |||||
Interest Expense | (73) | (82) | (111) | (105) | (109) |
Interest Income | 3 | 10 | 18 | 16 | 13 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,381 | 440 | 305 | 826 | 994 |
Supplemental | |||||
EBIT | - | 597 | 449 | 986 | 1,145 |
EBITDA | 1,586 | 614 | 465 | 1,000 | 1,164 |