

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,063 | 3,097 | 5,601 | 7,540 | 6,407 | 6,580 | |
COGS | 3,714 | 3,467 | 3,327 | 3,176 | 3,728 | 3,079 | |
Gross Profit | 1,349 | (370) | 2,274 | 4,364 | 2,679 | 3,501 | |
Operating Expenses & Income | |||||||
Operating Income | (1,815) | (1,180) | 34 | 1,903 | 2,248 | 1,987 | |
Total Operating Expenses | 816 | 655 | 757 | 867 | 431 | 1,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 356 | 274 | 291 | 308 | 297 | 343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280) | (279) | (257) | (227) | (343) | (84) | |
Interest Income | 25 | 262 | 202 | 15 | 7 | - | |
Income Tax Expense | (88) | (14) | 58 | 167 | 357 | 403 | |
Net Income | |||||||
Net Income | 480 | (1,451) | 946 | 3,612 | 1,554 | 1,330 | |
Supplemental | |||||||
EBIT | (1,815) | (1,345) | 1,026 | 4,006 | 2,254 | 1,954 | |
EBITDA | 582 | 1,130 | 3,217 | 5,860 | 4,479 | 4,233 | |