
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,558 | 22,895 | 21,662 | 22,515 | 19,317 | 18,491 | |
COGS | 17,201 | 17,411 | 16,733 | 17,704 | 16,505 | 15,236 | |
Gross Profit | 6,356 | 5,483 | 4,928 | 4,811 | 2,812 | 3,255 | |
Operating Expenses & Income | |||||||
Operating Income | 1,145 | 104 | 129 | 135 | (4,126) | (3,574) | |
Total Operating Expenses | 22,412 | 22,790 | 21,532 | 22,379 | 21,007 | 19,656 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,999 | 5,106 | 4,628 | 4,675 | 4,502 | 2,162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (3) | (7) | - | |
Interest Income | 9 | 14 | 9 | 509 | 432 | 847 | |
Income Tax Expense | 332 | 168 | 211 | 211 | - | - | |
Net Income | |||||||
Net Income | 1,034 | 149 | 91 | 276 | (3,607) | (2,933) | |
Supplemental | |||||||
EBIT | 1,146 | 105 | 130 | 136 | - | - | |
EBITDA | 2,076 | 1,105 | 967 | 1,462 | (2,308) | - | |