
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,379 | 17,595 | 13,011 | 12,462 | 10,115 | 9,293 | |
COGS | 11,059 | 12,128 | 9,508 | 8,576 | 6,808 | 6,090 | |
Gross Profit | 7,320 | 5,467 | 3,503 | 3,886 | 3,307 | 3,203 | |
Operating Expenses & Income | |||||||
Operating Income | 1,518 | 75 | (1,375) | 12 | (866) | (795) | |
Total Operating Expenses | 5,802 | 5,392 | 4,878 | 3,874 | 4,173 | 3,998 | |
R&D Expenses | 1,110 | 776 | 561 | - | - | - | |
Selling General & Admin Expenses | 3,954 | 4,575 | 4,123 | 3,184 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (16) | (16) | (12) | (12) | (13) | |
Interest Income | 44 | 54 | 1 | 1 | 2 | - | |
Income Tax Expense | 445 | 11 | 225 | 30 | 5 | 8 | |
Net Income | |||||||
Net Income | 1,015 | 3 | (2,071) | 67 | (1,596) | (1,530) | |
Supplemental | |||||||
EBIT | 1,476 | 30 | (1,830) | 108 | (1,579) | (791) | |
EBITDA | 1,810 | 574 | (1,333) | 507 | (1,231) | (500) | |