
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,428 | 3,841 | 3,674 | 3,552 | 3,577 |
COGS | 1,747 | 2,046 | 1,839 | 1,741 | 1,717 |
Gross Profit | 1,681 | 1,795 | 1,835 | 1,811 | 1,860 |
Operating Expenses & Income | |||||
Operating Income | 333 | 396 | 513 | 544 | 596 |
Total Operating Expenses | 3,095 | 3,445 | 3,161 | 3,008 | 2,981 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,385 | 1,448 | 1,363 | 1,307 | 1,296 |
Earnings from Continuing Operations | |||||
Interest Expense | (68) | (69) | (61) | (79) | (75) |
Interest Income | 15 | 67 | 50 | 55 | 42 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 177 | 242 | 378 | 434 | 335 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 633 | 1,010 | - | - | - |