

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,399 | 7,532 | 7,766 | 8,224 | 8,614 | |
COGS | 2,267 | 2,329 | 2,296 | 2,412 | 2,552 | |
Gross Profit | 5,132 | 5,203 | 5,470 | 5,812 | 6,062 | |
Operating Expenses & Income | ||||||
Operating Income | (124) | (54) | 58 | 299 | 357 | |
Total Operating Expenses | 7,523 | 7,586 | 7,708 | 7,925 | 8,257 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 239 | 240 | 295 | 301 | 277 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (58) | (69) | (65) | (50) | (114) | |
Interest Income | 3 | 3 | 3 | 14 | 22 | |
Income Tax Expense | 33 | (80) | (5) | (42) | - | |
Net Income | ||||||
Net Income | (212) | 328 | 211 | 232 | 273 | |
Supplemental | ||||||
EBIT | (180) | (75) | 22 | 256 | - | |
EBITDA | 2,295 | 2,686 | 2,649 | 2,522 | - | |