

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,637 | 7,224 | 6,234 | 6,254 | 6,018 | |
COGS | 2,512 | 2,894 | 2,779 | 2,741 | 2,622 | |
Gross Profit | 4,125 | 4,330 | 3,455 | 3,513 | 3,396 | |
Operating Expenses & Income | ||||||
Operating Income | 949 | 917 | 594 | 629 | 260 | |
Total Operating Expenses | 5,688 | 6,307 | 5,640 | 5,625 | 5,758 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 377 | 364 | 391 | 392 | 424 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25) | (18) | (49) | (69) | (51) | |
Interest Income | 5 | 5 | 13 | 11 | 10 | |
Income Tax Expense | 427 | 166 | - | - | - | |
Net Income | ||||||
Net Income | 1,301 | 673 | 467 | 460 | 979 | |
Supplemental | ||||||
EBIT | 1,091 | 1,016 | 656 | 649 | 246 | |
EBITDA | 2,127 | 1,236 | 904 | 932 | 569 | |