

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,998 | 8,052 | 7,344 | 6,098 | 6,441 | 6,441 | |
COGS | 5,007 | 4,945 | 4,375 | 3,203 | 3,492 | 3,492 | |
Gross Profit | 3,991 | 3,107 | 2,969 | 2,895 | 2,949 | 2,949 | |
Operating Expenses & Income | |||||||
Operating Income | 412 | (268) | 71 | 576 | 187 | 187 | |
Total Operating Expenses | 3,578 | 3,375 | 2,899 | 2,319 | 2,762 | 2,762 | |
R&D Expenses | 14 | 32 | 31 | - | - | - | |
Selling General & Admin Expenses | 2,213 | 2,310 | 2,035 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | - | - | - | (1) | (1) | |
Interest Income | 82 | 1,411 | 34 | 66 | - | - | |
Income Tax Expense | 95 | 317 | 345 | 212 | 293 | 293 | |
Net Income | |||||||
Net Income | 130 | (1,150) | (1,186) | 78 | (12) | (12) | |
Supplemental | |||||||
EBIT | 413 | (848) | (840) | 289 | 187 | - | |
EBITDA | 464 | (803) | (819) | 292 | 337 | 413 | |