

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,363 | 21,161 | 18,916 | 18,619 | 24,896 | 24,203 | |
COGS | 13,832 | 15,143 | 15,061 | 13,376 | 17,545 | 17,487 | |
Gross Profit | 5,531 | 6,018 | 3,855 | 5,243 | 7,351 | 6,716 | |
Operating Expenses & Income | |||||||
Operating Income | 1,466 | 1,754 | 1,188 | 476 | (2,820) | (2,772) | |
Total Operating Expenses | 4,065 | 4,264 | 2,667 | 4,767 | 10,171 | 9,488 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,385 | 1,293 | 938 | 1,840 | 2,146 | 2,112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (430) | (403) | (421) | (430) | (372) | (315) | |
Interest Income | 165 | 270 | 166 | 222 | 179 | 236 | |
Income Tax Expense | 188 | (236) | 59 | (415) | (532) | (539) | |
Net Income | |||||||
Net Income | 1,752 | 1,504 | 302 | 557 | (3,516) | (3,438) | |
Supplemental | |||||||
EBIT | 1,429 | 1,914 | 803 | 577 | (2,979) | (3,004) | |
EBITDA | 2,639 | 2,954 | 2,271 | 1,882 | (138) | (231) | |