
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,548 | 2,406 | 2,566 | 3,037 | 2,778 |
COGS | 1,559 | 1,491 | 1,605 | 1,919 | 1,742 |
Gross Profit | 989 | 915 | 961 | 1,118 | 1,036 |
Operating Expenses & Income | |||||
Operating Income | 270 | 313 | 152 | 448 | 527 |
Total Operating Expenses | 2,278 | 2,093 | 2,414 | 2,589 | 2,251 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 662 | 543 | 551 | 627 | 454 |
Earnings from Continuing Operations | |||||
Interest Expense | (60) | (51) | (55) | (85) | (72) |
Interest Income | 13 | 15 | 14 | 43 | 32 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 265 | 284 | 1,033 | 231 | 250 |
Supplemental | |||||
EBIT | 337 | - | - | - | - |
EBITDA | 337 | 430 | 290 | - | - |