

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,181 | 10,839 | 11,341 | 10,693 | 9,577 | |
COGS | 8,025 | 7,333 | 7,937 | 7,180 | 6,357 | |
Gross Profit | 3,156 | 3,506 | 3,404 | 3,513 | 3,220 | |
Operating Expenses & Income | ||||||
Operating Income | 881 | (814) | (154) | 185 | (124) | |
Total Operating Expenses | 10,300 | 11,653 | 11,495 | 10,508 | 9,701 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 486 | 426 | 429 | 404 | 422 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (58) | (40) | (51) | (315) | (378) | |
Interest Income | - | 30 | 70 | 187 | 164 | |
Income Tax Expense | 51 | 39 | 46 | - | - | |
Net Income | ||||||
Net Income | 550 | (2,962) | (1,012) | (3,441) | 248 | |
Supplemental | ||||||
EBIT | 758 | 188 | - | - | - | |
EBITDA | 1,494 | (2,027) | (132) | - | - | |