
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,870 | 6,010 | 6,223 | 6,418 | 6,949 |
COGS | 3,432 | 3,547 | 3,725 | 3,865 | 3,875 |
Gross Profit | 2,438 | 2,463 | 2,498 | 2,553 | 3,074 |
Operating Expenses & Income | |||||
Operating Income | 380 | 404 | 433 | 443 | 250 |
Total Operating Expenses | 5,490 | 5,606 | 5,790 | 5,975 | 6,699 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,013 | 2,006 | 2,021 | 2,072 | 2,761 |
Earnings from Continuing Operations | |||||
Interest Expense | (31) | (41) | (180) | (59) | (96) |
Interest Income | - | - | 13 | 11 | 25 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 119 | 141 | (61) | (147) | (47) |
Supplemental | |||||
EBIT | - | 358 | 282 | 137 | 249 |
EBITDA | - | 716 | 661 | 502 | 675 |