
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,877 | 9,719 | 9,831 | 10,127 | 10,677 | 12,419 | |
COGS | 8,682 | 6,216 | 6,175 | 6,323 | 6,741 | 7,815 | |
Gross Profit | 5,195 | 3,503 | 3,656 | 3,804 | 3,936 | 4,604 | |
Operating Expenses & Income | |||||||
Operating Income | 2,102 | 1,902 | 2,042 | 1,709 | 1,759 | 2,034 | |
Total Operating Expenses | 3,093 | 1,601 | 1,614 | 2,095 | 2,177 | 2,570 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,938 | 4,118 | 4,052 | 2,185 | 2,263 | 1,739 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216) | (298) | (713) | (351) | (367) | (575) | |
Interest Income | 214 | 275 | 92 | 101 | 24 | 177 | |
Income Tax Expense | 371 | 325 | 157 | 362 | 265 | 341 | |
Net Income | |||||||
Net Income | 417 | (16,720) | (6,655) | 1,450 | 382 | 3,372 | |
Supplemental | |||||||
EBIT | 1,005 | 1,239 | 1,375 | 1,648 | 1,017 | 3,921 | |
EBITDA | 5,021 | 2,875 | 2,905 | 3,385 | 2,900 | 6,160 | |