
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,146 | 10,057 | 10,360 | 10,636 | 11,244 | 11,470 | |
COGS | 7,426 | 6,508 | 6,210 | 6,652 | 7,865 | 8,020 | |
Gross Profit | 4,720 | 3,549 | 4,150 | 3,984 | 3,379 | 3,450 | |
Operating Expenses & Income | |||||||
Operating Income | 1,344 | (33) | 707 | 439 | 177 | 211 | |
Total Operating Expenses | 10,802 | 10,090 | 9,653 | 10,197 | 11,067 | 11,259 | |
R&D Expenses | 531 | 450 | 518 | 590 | 518 | 512 | |
Selling General & Admin Expenses | 2,845 | 3,097 | 2,953 | 2,967 | 2,890 | 2,932 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207) | (413) | (508) | (408) | (290) | (292) | |
Interest Income | 14 | 19 | 69 | 67 | 52 | 46 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,284 | (2,433) | 2,656 | (649) | (957) | (1,063) | |
Supplemental | |||||||
EBIT | - | (2,835) | 750 | 119 | (215) | (191) | |
EBITDA | 1,669 | (1,763) | 1,734 | 1,116 | 766 | 762 | |