
| 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 | 1,173 | 1,458 | 2,063 | 1,715 | 1,835 |
Total Operating Expenses | 5,266 | 5,687 | 7,605 | 6,425 | 6,913 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 233 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 897 | 1,310 | 1,716 | 1,405 | 1,707 |
Supplemental | |||||
EBIT | - | 1,723 | 2,239 | 1,892 | 2,145 |
EBITDA | 2,854 | 3,439 | 4,084 | 3,970 | 4,408 |