
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,181 | 10,839 | 11,270 | 10,693 | 9,577 |
COGS | 7,083 | 7,333 | 7,866 | 7,180 | 6,357 |
Gross Profit | 4,098 | 3,506 | 3,404 | 3,513 | 3,220 |
Operating Expenses & Income | |||||
Operating Income | 881 | (814) | (156) | 185 | (124) |
Total Operating Expenses | 10,300 | 11,653 | 11,426 | 10,508 | 9,701 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 486 | 426 | 429 | 404 | 422 |
Earnings from Continuing Operations | |||||
Interest Expense | (58) | (70) | (121) | (315) | (378) |
Interest Income | - | 30 | 70 | 187 | 164 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 550 | (2,962) | (1,012) | (3,441) | 248 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,494 | (2,027) | (132) | - | - |