

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,663 | 31,928 | 30,566 | 33,627 | 17 | - | |
COGS | 26,550 | 24,317 | 23,438 | 26,111 | 4 | - | |
Gross Profit | 8,113 | 7,611 | 7,128 | 7,516 | 13 | - | |
Operating Expenses & Income | |||||||
Operating Income | 925 | 1,484 | 928 | 1,270 | (8) | - | |
Total Operating Expenses | 7,113 | 6,489 | 6,308 | 6,413 | 25 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 417 | 336 | 389 | 465 | 16 | 26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (800) | (839) | (905) | (1,109) | (224) | (1,002) | |
Interest Income | 39 | 16 | 27 | 61 | - | - | |
Income Tax Expense | 138 | 76 | (85) | (7) | (2) | 976 | |
Net Income | |||||||
Net Income | (514) | (39) | (191) | (402) | (2,176) | - | |
Supplemental | |||||||
EBIT | 925 | 1,484 | 928 | 1,270 | (338) | 718 | |
EBITDA | 2,273 | 2,808 | 2,270 | 2,667 | (332) | - | |