

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,719 | 14,929 | 13,373 | 10,538 | 5,621 | 3,374 | |
COGS | 8,441 | 9,566 | 8,729 | 6,695 | 3,720 | 2,344 | |
Gross Profit | 5,278 | 5,363 | 4,644 | 3,843 | 1,901 | 1,030 | |
Operating Expenses & Income | |||||||
Operating Income | 1,009 | 108 | (99) | (827) | (44) | 102 | |
Total Operating Expenses | 4,312 | 5,301 | 4,743 | 4,670 | 1,945 | 928 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 948 | 1,155 | 989 | 813 | 590 | 2,403 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (113) | (300) | (320) | (294) | (236) | |
Interest Income | 83 | 4 | 24 | 25 | 294 | 169 | |
Income Tax Expense | 201 | 32 | (26) | 76 | 137 | 133 | |
Net Income | |||||||
Net Income | 706 | (2) | (347) | (1,343) | (2,970) | (2,234) | |
Supplemental | |||||||
EBIT | 1,007 | 122 | (73) | (799) | (205) | (1,742) | |
EBITDA | 1,807 | 926 | 723 | (49) | 479 | (1,225) | |