
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,136 | 19,038 | 18,954 | 20,758 | 21,481 | 21,627 | |
COGS | 15,778 | 16,733 | 16,013 | 17,225 | 17,972 | 18,063 | |
Gross Profit | 3,358 | 2,305 | 2,941 | 3,533 | 3,509 | 3,564 | |
Operating Expenses & Income | |||||||
Operating Income | (343) | (1,203) | (478) | 231 | 255 | 306 | |
Total Operating Expenses | 3,693 | 3,504 | 3,420 | 3,302 | 3,254 | 3,258 | |
R&D Expenses | 206 | 163 | 144 | 121 | 93 | 80 | |
Selling General & Admin Expenses | 2,705 | 2,589 | 2,600 | 2,641 | 565 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (18) | (45) | (61) | (80) | (79) | |
Interest Income | 115 | 247 | 1 | 3 | 4 | - | |
Income Tax Expense | 764 | 88 | 100 | 164 | 227 | 221 | |
Net Income | |||||||
Net Income | (1,825) | (1,806) | (497) | (60) | (593) | (471) | |
Supplemental | |||||||
EBIT | (991) | (1,646) | (291) | 282 | 255 | 298 | |
EBITDA | (336) | (1,011) | 321 | 865 | 816 | 854 | |