
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,719 | 14,929 | 11,672 | 5,765 | 5,621 | 5,835 | |
COGS | 8,441 | 9,566 | 7,560 | 3,753 | 3,720 | 3,835 | |
Gross Profit | 5,278 | 5,363 | 4,112 | 2,012 | 1,901 | 2,000 | |
Operating Expenses & Income | |||||||
Operating Income | 966 | 62 | (497) | (7) | (37) | 56 | |
Total Operating Expenses | 12,753 | 14,867 | 12,169 | 5,772 | 5,658 | 5,779 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,367 | 5,317 | 4,641 | 2,038 | 1,945 | 2,033 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (113) | (296) | (249) | (283) | - | |
Interest Income | 2 | 4 | 22 | 25 | 14 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 706 | (2) | (347) | (1,343) | (3,253) | (1,371) | |
Supplemental | |||||||
EBIT | - | 143 | (219) | 44 | (216) | 56 | |
EBITDA | - | 947 | 577 | 812 | 711 | 587 | |