
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,565 | 13,255 | 13,168 | 11,548 | 12,932 | 12,623 | |
COGS | 6,854 | 6,498 | 6,608 | 6,469 | 8,167 | 8,032 | |
Gross Profit | 8,711 | 6,757 | 6,560 | 5,079 | 4,765 | 4,591 | |
Operating Expenses & Income | |||||||
Operating Income | 1,705 | 252 | 558 | (961) | (1,115) | (1,016) | |
Total Operating Expenses | 7,006 | 6,505 | 6,002 | 6,040 | 5,880 | 5,607 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,860 | 4,556 | 4,076 | 4,102 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (979) | - | - | (10) | (14) | |
Interest Income | 5 | - | 3 | 15 | 39 | - | |
Income Tax Expense | 716 | 59 | 97 | 47 | 104 | 121 | |
Net Income | |||||||
Net Income | 1,016 | (740) | 585 | (1,012) | (3,544) | (3,563) | |
Supplemental | |||||||
EBIT | 1,733 | (681) | 683 | (965) | (3,425) | (3,446) | |
EBITDA | 2,331 | (146) | 1,174 | (486) | (2,991) | (3,094) | |