

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,155 | 18,443 | 15,409 | 13,119 | 11,590 | 12,572 | |
COGS | 9,657 | 9,731 | 8,136 | 7,017 | 7,334 | 7,882 | |
Gross Profit | 8,498 | 8,712 | 7,273 | 6,102 | 4,256 | 4,690 | |
Operating Expenses & Income | |||||||
Operating Income | (1,012) | (720) | (910) | (1,213) | (2,660) | (2,686) | |
Total Operating Expenses | 9,510 | 9,432 | 8,183 | 7,315 | 6,916 | 7,376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,996 | 8,844 | 485 | 6,923 | 689 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | - | (1) | (7) | (14) | (17) | |
Interest Income | 1 | - | - | - | 1 | - | |
Income Tax Expense | 147 | 131 | 119 | 104 | 112 | 91 | |
Net Income | |||||||
Net Income | (1,309) | (1,056) | (1,151) | (1,472) | (3,076) | (2,665) | |
Supplemental | |||||||
EBIT | (1,012) | (720) | (910) | (1,213) | (2,660) | - | |
EBITDA | (811) | (582) | (731) | (1,089) | (2,560) | (2,607) | |