

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,687 | 17,478 | 14,557 | 13,108 | 12,402 | 11,832 | |
COGS | 8,488 | 7,868 | 7,144 | 6,703 | 6,638 | 6,177 | |
Gross Profit | 11,199 | 9,610 | 7,413 | 6,405 | 5,764 | 5,655 | |
Operating Expenses & Income | |||||||
Operating Income | 4,285 | 95 | (9,584) | 460 | (812) | (398) | |
Total Operating Expenses | 6,914 | 9,515 | 16,997 | 5,945 | 6,576 | 6,053 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,839 | 3,078 | 3,198 | 2,972 | 3,199 | 3,342 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,522) | (1,332) | (1,158) | (1,372) | (1,284) | (1,025) | |
Interest Income | - | 24 | 41 | 119 | 75 | 82 | |
Income Tax Expense | 668 | 557 | 61 | (175) | (977) | (376) | |
Net Income | |||||||
Net Income | 2,033 | (1,548) | (10,298) | (55) | (1,739) | (1,024) | |
Supplemental | |||||||
EBIT | 4,140 | 341 | (9,079) | 1,142 | (1,432) | (443) | |
EBITDA | 8,517 | 3,580 | (6,094) | 4,098 | 1,317 | 2,237 | |