
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,839 | 11,270 | 10,693 | 9,577 | 8,001 |
COGS | 7,333 | 7,866 | 7,180 | 6,357 | 4,896 |
Gross Profit | 3,506 | 3,404 | 3,513 | 3,220 | 3,105 |
Operating Expenses & Income | |||||
Operating Income | (814) | (156) | 185 | (125) | 118 |
Total Operating Expenses | 11,653 | 11,426 | 10,508 | 9,702 | 7,883 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 426 | 429 | 404 | 422 | 284 |
Earnings from Continuing Operations | |||||
Interest Expense | (70) | (121) | (315) | (378) | (455) |
Interest Income | 30 | 70 | 187 | 164 | 93 |
Income Tax Expense | 39 | - | - | - | - |
Net Income | |||||
Net Income | (2,962) | (1,012) | (3,441) | 248 | (1,404) |
Supplemental | |||||
EBIT | - | (849) | (3,017) | 840 | (809) |
EBITDA | - | (62) | (2,322) | 1,408 | (339) |