
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,950 | 14,775 | 14,587 | 13,988 | 14,553 | 15,442 | |
COGS | 10,658 | 7,319 | 6,488 | 5,878 | 5,742 | 6,339 | |
Gross Profit | 8,292 | 7,456 | 8,099 | 8,110 | 8,811 | 9,103 | |
Operating Expenses & Income | |||||||
Operating Income | (1,411) | (1,555) | (491) | 78 | 43 | 237 | |
Total Operating Expenses | 9,703 | 9,011 | 8,590 | 8,032 | 8,768 | 8,866 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,703 | 9,011 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (21) | (11) | (2) | - | - | |
Interest Income | 2 | 20 | 2 | 2 | 2 | - | |
Income Tax Expense | 85 | 57 | 74 | 30 | 62 | 57 | |
Net Income | |||||||
Net Income | 387 | (1,925) | (710) | 28 | (114) | 166 | |
Supplemental | |||||||
EBIT | 513 | (1,847) | (625) | 61 | (52) | 158 | |
EBITDA | 1,151 | (1,218) | (396) | 248 | 164 | 382 | |