
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,465 | 1,627 | 2,031 | 2,514 | 2,856 |
COGS | 644 | 682 | 791 | 958 | 1,144 |
Gross Profit | 821 | 945 | 1,240 | 1,556 | 1,712 |
Operating Expenses & Income | |||||
Operating Income | 443 | 486 | 640 | 670 | 929 |
Total Operating Expenses | 1,022 | 1,141 | 1,391 | 1,844 | 1,927 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (25) | (25) | (46) | - | - |
Interest Income | 20 | 24 | 27 | 24 | 37 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 238 | 313 | 386 | 267 | 507 |
Supplemental | |||||
EBIT | 576 | - | - | - | - |
EBITDA | 573 | 649 | 804 | - | - |