
| 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) | (45) | 58 | 290 | 357 |
Total Operating Expenses | 7,523 | 7,577 | 7,708 | 7,934 | 8,257 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 239 | 240 | 295 | 301 | 277 |
Earnings from Continuing Operations | |||||
Interest Expense | (58) | (67) | (65) | (59) | (114) |
Interest Income | 3 | 3 | 3 | 23 | 22 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (212) | 328 | 211 | 232 | 273 |
Supplemental | |||||
EBIT | 2,295 | 2,686 | - | - | - |
EBITDA | 2,295 | 2,686 | 2,652 | 2,522 | - |