
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,694 | 3,875 | 3,759 | 3,623 | 3,637 |
COGS | 1,759 | 1,867 | 1,822 | 1,809 | 1,868 |
Gross Profit | 1,935 | 2,008 | 1,937 | 1,814 | 1,769 |
Operating Expenses & Income | |||||
Operating Income | 606 | 626 | 559 | 361 | 417 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 620 | 650 | 662 | 581 | 532 |
Earnings from Continuing Operations | |||||
Interest Expense | (48) | (53) | (88) | (98) | (90) |
Interest Income | 26 | 32 | 42 | 31 | 23 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 410 | 1,135 | 316 | 260 | 499 |
Supplemental | |||||
EBIT | - | 1,205 | 602 | 445 | 664 |
EBITDA | 1,149 | 1,685 | 1,104 | 1,035 | 1,230 |