
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,667 | 16,848 | 17,789 | 16,355 | 17,684 | 17,129 | |
COGS | 10,254 | 9,501 | 9,555 | 9,013 | 9,663 | 9,935 | |
Gross Profit | 5,413 | 7,347 | 8,234 | 7,342 | 8,021 | 7,194 | |
Operating Expenses & Income | |||||||
Operating Income | 3,057 | 5,430 | 6,183 | 2,406 | 2,087 | 1,272 | |
Total Operating Expenses | 12,610 | 11,418 | 11,606 | 13,949 | 15,597 | 15,857 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,312 | 1,917 | 2,051 | 246 | 231 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,862) | (2,033) | (2,125) | (2,594) | (3,651) | (3,834) | |
Interest Income | 71 | 43 | 22 | 85 | 127 | 51 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,281) | 1,881 | 3,127 | (4,473) | (188) | (1,796) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,109 | 6,195 | 7,926 | 1,382 | - | - | |