

| 2017 | 2018 | 2019 | 2020 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,926 | 5,941 | 5,869 | 6,009 | 10,665 |
COGS | 2,931 | 3,040 | 3,204 | 3,141 | 4,887 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 654 | 618 | 329 | 812 | 1,303 |
Total Operating Expenses | 2,348 | 2,256 | 2,328 | 2,056 | 4,475 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,345 | 2,237 | 2,300 | 2,033 | 4,346 |
Earnings from Continuing Operations | |||||
Interest Expense | (883) | (920) | (1,023) | (1,141) | (1,841) |
Interest Income | 32 | 33 | 45 | 90 | 742 |
Income Tax Expense | (50) | (138) | (84) | (237) | (305) |
Net Income | |||||
Net Income | 527 | (3,456) | 3,611 | 462 | 569 |
Supplemental | |||||
EBIT | 1,428 | (2,431) | 4,673 | 1,750 | 1,973 |
EBITDA | 1,832 | (2,016) | 5,175 | 2,207 | 2,728 |