
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,481 | 1,732 | 1,168 | 1,434 | 1,405 |
COGS | 435 | 495 | 406 | 513 | 489 |
Gross Profit | 1,046 | 1,237 | 762 | 921 | 916 |
Operating Expenses & Income | |||||
Operating Income | 561 | 735 | 244 | 350 | 304 |
Total Operating Expenses | 920 | 997 | 924 | 1,084 | 1,101 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 152 | 147 | 148 | 171 | 199 |
Earnings from Continuing Operations | |||||
Interest Expense | (12) | (13) | (22) | (26) | (21) |
Interest Income | 1 | 5 | 13 | 15 | 12 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 487 | 608 | 234 | 298 | 175 |
Supplemental | |||||
EBIT | - | 758 | 301 | 424 | 278 |
EBITDA | 709 | 856 | 377 | 499 | 353 |