
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,865 | 2,115 | 2,191 | 2,253 | 2,353 |
COGS | 1,108 | 1,398 | 1,429 | 1,460 | 1,513 |
Gross Profit | 757 | 717 | 762 | 793 | 840 |
Operating Expenses & Income | |||||
Operating Income | 162 | 183 | 243 | 254 | 272 |
Total Operating Expenses | 1,703 | 1,932 | 1,948 | 1,999 | 2,081 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 241 | 286 | 266 | 273 | 285 |
Earnings from Continuing Operations | |||||
Interest Expense | (56) | (54) | (63) | (60) | (65) |
Interest Income | 3 | 8 | 34 | 42 | 36 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5 | 103 | 74 | 167 | 186 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 206 | 281 | - | - | - |