
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,470 | 1,798 | 1,238 | 2,043 | 2,003 | 2,003 | |
COGS | 905 | 630 | 374 | 1,070 | 1,244 | 1,221 | |
Gross Profit | 1,565 | 1,168 | 864 | 972 | 759 | 782 | |
Operating Expenses & Income | |||||||
Operating Income | 340 | 89 | (144) | (45) | (37) | 134 | |
Total Operating Expenses | 1,219 | 1,079 | 1,008 | 1,019 | 796 | 648 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 219 | 124 | 92 | 111 | 59 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (2) | - | - | - | - | |
Interest Income | 3 | 115 | 1 | 2 | 5 | - | |
Income Tax Expense | 126 | 40 | 13 | 27 | 8 | 8 | |
Net Income | |||||||
Net Income | 208 | 348 | (198) | 70 | (538) | (538) | |
Supplemental | |||||||
EBIT | 342 | 90 | (184) | (45) | (530) | (119) | |
EBITDA | 457 | 171 | (111) | 29 | (437) | (26.25) | |