
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,717 | 9,595 | 312 | 297 | 307 |
COGS | 4,866 | 5,351 | 221 | 211 | 213 |
Gross Profit | 3,851 | 4,244 | 91 | 86 | 94 |
Operating Expenses & Income | |||||
Operating Income | 529 | 566 | (146) | (136) | (105) |
Total Operating Expenses | 8,188 | 9,029 | 458 | 433 | 412 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,322 | 3,571 | 237 | 222 | 199 |
Earnings from Continuing Operations | |||||
Interest Expense | (61) | (68) | (62) | (89) | (96) |
Interest Income | 12 | 17 | 230 | 115 | 27 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 24,692 | (1,010) | 405 | (6,004) | 20 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 564 | 103 | - | - | - |