

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,294 | 21,706 | 23,182 | 22,903 | 21,290 | 20,832 | |
COGS | 14,271 | 14,757 | 15,217 | 16,098 | 14,308 | 14,129 | |
Gross Profit | 8,023 | 6,949 | 7,965 | 6,805 | 6,982 | 6,703 | |
Operating Expenses & Income | |||||||
Operating Income | 150 | (968) | 501 | (983) | (489) | (897) | |
Total Operating Expenses | 7,872 | 7,917 | 7,463 | 7,788 | 7,471 | 7,601 | |
R&D Expenses | 1,711 | 1,874 | 1,608 | 1,507 | 1,505 | 1,142 | |
Selling General & Admin Expenses | - | 6,043 | 5,855 | 6,281 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (2) | (2) | (3) | (43) | (50) | |
Interest Income | 18 | 6 | 5 | 20 | 8 | 6 | |
Income Tax Expense | 42 | 2,166 | 56 | 23 | 36 | 1 | |
Net Income | |||||||
Net Income | 57 | 5,233 | 595 | (1,181) | 526 | (711) | |
Supplemental | |||||||
EBIT | 252 | (880) | 593 | (906) | (489) | (1,138) | |
EBITDA | 1,042 | (146) | 1,674 | 155 | 623 | (122) | |