
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,532 | 7,766 | 8,224 | 8,614 | 8,492 |
COGS | 2,329 | 2,296 | 2,412 | 2,552 | 2,439 |
Gross Profit | 5,203 | 5,470 | 5,812 | 6,062 | 6,053 |
Operating Expenses & Income | |||||
Operating Income | (45) | 58 | 290 | 403 | 608 |
Total Operating Expenses | 7,577 | 7,708 | 7,934 | 8,211 | 7,884 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 240 | 295 | 301 | 277 | 250 |
Earnings from Continuing Operations | |||||
Interest Expense | (67) | (65) | (59) | (114) | (180) |
Interest Income | 3 | 3 | 23 | 22 | 23 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 328 | 211 | 232 | 273 | 336 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2,686 | 2,652 | 2,522 | - | - |