
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,445 | 20,503 | 21,209 | 21,880 | 21,469 | 21,558 | |
COGS | 16,326 | 15,125 | 14,359 | 14,938 | 14,799 | 14,874 | |
Gross Profit | 5,119 | 5,378 | 6,850 | 6,942 | 6,670 | 6,684 | |
Operating Expenses & Income | |||||||
Operating Income | (2,244) | (2,134) | (425) | (956) | (1,052) | (1,142) | |
Total Operating Expenses | 7,363 | 7,512 | 7,275 | 7,898 | 7,722 | 7,826 | |
R&D Expenses | 460 | 342 | 327 | 337 | - | - | |
Selling General & Admin Expenses | 5,179 | 5,599 | 5,388 | 5,978 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (8) | (9) | (27) | (14) | (10) | |
Interest Income | 320 | 24 | 176 | 149 | 79 | - | |
Income Tax Expense | 28 | 43 | 577 | (1) | 53 | 26 | |
Net Income | |||||||
Net Income | (1,826) | (1,215) | 1,331 | (376) | (1,137) | (1,215) | |
Supplemental | |||||||
EBIT | (2,244) | (2,134) | (425) | (956) | (1,052) | (1,142) | |
EBITDA | (1,811) | (1,686) | 4 | (280) | (470) | (539) | |