

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,141 | 1,666 | 1,723 | 1,770 | 1,605 | 1,619 | |
COGS | 1,280 | 975 | 993 | 984 | 924 | 960 | |
Gross Profit | 861 | 691 | 730 | 786 | 681 | 659 | |
Operating Expenses & Income | |||||||
Operating Income | (95) | (10) | 50 | 127 | 11 | 5 | |
Total Operating Expenses | 2,236 | 1,676 | 1,673 | 1,643 | 1,594 | 1,614 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 507 | 325 | 332 | 369 | 431 | 444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202) | (197) | (168) | (110) | (105) | (111) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (48) | 5 | (22) | (13) | - | 6 | |
Net Income | |||||||
Net Income | (1,264) | 109 | 303 | 46 | (150) | (157) | |
Supplemental | |||||||
EBIT | (139) | 25 | 65 | 136 | - | - | |
EBITDA | (677) | 650 | 447 | 433 | 196 | 166 | |