
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,439 | 7,145 | 9,668 | 8,140 | 8,748 | |
COGS | 4,859 | 5,047 | 6,625 | 6,137 | 6,162 | |
Gross Profit | 1,580 | 2,098 | 3,043 | 2,003 | 2,586 | |
Operating Expenses & Income | ||||||
Operating Income | 1,068 | 1,458 | 2,063 | 1,715 | 1,835 | |
Total Operating Expenses | 5,371 | 5,687 | 7,605 | 6,425 | 6,913 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 512 | 251 | 278 | 273 | 289 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (295) | (307) | (402) | (405) | (420) | |
Interest Income | 2 | 5 | 95 | 122 | 91 | |
Income Tax Expense | 67 | - | - | - | - | |
Net Income | ||||||
Net Income | 897 | 1,310 | 1,716 | 1,405 | 1,707 | |
Supplemental | ||||||
EBIT | 1,283 | - | - | - | - | |
EBITDA | 2,663 | 3,439 | - | - | - | |