
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,313 | 7,499 | 7,888 | 6,735 | 6,280 |
COGS | 1,775 | 1,629 | 1,557 | 1,485 | 1,430 |
Gross Profit | 5,538 | 5,870 | 6,331 | 5,250 | 4,850 |
Operating Expenses & Income | |||||
Operating Income | 1,021 | 1,158 | 1,191 | 306 | 135 |
Total Operating Expenses | 6,292 | 6,341 | 6,697 | 6,429 | 6,145 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,006 | 1,082 | 1,204 | 1,051 | 1,005 |
Earnings from Continuing Operations | |||||
Interest Expense | (5) | (3) | (4) | (3) | (4) |
Interest Income | 15 | 26 | 41 | 34 | 24 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 765 | 807 | 869 | 193 | 3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,454 | 1,506 | - | - | - |