

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,465 | 12,714 | 13,021 | 13,162 | 13,356 | 14,000 | |
COGS | 8,315 | 8,849 | 8,304 | 8,307 | 8,486 | 9,047 | |
Gross Profit | 5,150 | 3,865 | 4,717 | 4,855 | 4,870 | 4,953 | |
Operating Expenses & Income | |||||||
Operating Income | (89) | (1,184) | 23 | 58 | (136) | (161) | |
Total Operating Expenses | 5,239 | 5,049 | 4,694 | 4,797 | 5,006 | 5,114 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,989 | 4,009 | 3,811 | 3,919 | 1,717 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (11) | (13) | (18) | (22) | (25) | |
Interest Income | 176 | 2 | 4 | 16 | 7 | - | |
Income Tax Expense | (18) | 26 | 29 | 38 | 33 | 32 | |
Net Income | |||||||
Net Income | 124 | (1,552) | 112 | 100 | 50 | 227 | |
Supplemental | |||||||
EBIT | (89) | (1,184) | 23 | 58 | (136) | (161) | |
EBITDA | 17 | (1,064) | 94 | 103 | (87) | (109) | |