
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,930 | 8,445 | 9,603 | 9,588 | 9,637 |
COGS | 6,857 | 7,250 | 8,177 | 7,846 | 7,731 |
Gross Profit | 1,073 | 1,195 | 1,426 | 1,742 | 1,906 |
Operating Expenses & Income | |||||
Operating Income | 505 | 647 | 731 | 999 | 1,202 |
Total Operating Expenses | 7,425 | 7,798 | 8,872 | 8,589 | 8,435 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (181) | (194) | (190) | (177) | (119) |
Interest Income | 35 | 49 | 88 | 90 | 84 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (104) | (4) | (170) | 390 | 727 |
Supplemental | |||||
EBIT | - | 595 | 698 | 943 | 1,138 |
EBITDA | - | 1,247 | 1,484 | 1,793 | 1,922 |