

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,447 | 10,106 | 8,928 | 7,210 | 7,287 | 7,296 | |
COGS | 2,614 | 5,973 | 6,937 | 3,529 | 3,654 | 3,550 | |
Gross Profit | 4,833 | 4,133 | 1,991 | 3,681 | 3,633 | 3,746 | |
Operating Expenses & Income | |||||||
Operating Income | 2,317 | 1,614 | (658) | 1,009 | 1,091 | 1,153 | |
Total Operating Expenses | 5,130 | 8,492 | 9,586 | 6,201 | 6,196 | 6,143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,014 | 2,028 | 2,158 | 2,132 | 2,011 | 1,079 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (310) | (329) | (379) | (394) | (411) | (437) | |
Interest Income | 17 | 19 | 6 | 11 | 12 | - | |
Income Tax Expense | 522 | 313 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,467 | 1,073 | (1,502) | 269 | 678 | 671 | |
Supplemental | |||||||
EBIT | 2,447 | 1,668 | - | - | - | - | |
EBITDA | 2,299 | 1,716 | - | - | - | - | |