
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,708 | 12,218 | 12,003 | 11,851 | 12,457 | 12,457 | |
COGS | 9,813 | 8,802 | 8,336 | 8,277 | 8,692 | 8,692 | |
Gross Profit | 3,895 | 3,416 | 3,667 | 3,574 | 3,765 | 3,765 | |
Operating Expenses & Income | |||||||
Operating Income | (82) | (1,314) | (734) | (345) | 93 | 93 | |
Total Operating Expenses | 13,790 | 13,532 | 12,737 | 12,196 | 12,364 | 12,364 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,393 | 4,098 | 3,844 | 3,449 | 3,201 | 3,201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (27) | (17) | (29) | (119) | (119) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (131) | (1,331) | (738) | (492) | (313) | (313) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 224 | (921) | - | - | - | - | |