

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,399 | 7,532 | 7,766 | 8,224 | 8,614 | - | |
COGS | 2,267 | 7,246 | 2,296 | 2,412 | 7,890 | - | |
Gross Profit | 5,132 | 286 | 5,470 | 5,812 | 724 | - | |
Operating Expenses & Income | |||||||
Operating Income | (46) | (16) | 88 | 340 | 267 | - | |
Total Operating Expenses | 5,256 | 302 | 5,412 | 5,513 | 457 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 239 | 53 | 577 | 301 | 169 | 95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (69) | (65) | (50) | (104) | (148) | |
Interest Income | 3 | 3 | 62 | 14 | 22 | 22 | |
Income Tax Expense | 33 | (80) | (5) | (42) | (82) | (147) | |
Net Income | |||||||
Net Income | (212) | 328 | 211 | 232 | 273 | - | |
Supplemental | |||||||
EBIT | (46) | (16) | 88 | 340 | 267 | - | |
EBITDA | 2,370 | 2,353 | 2,470 | 2,623 | 2,577 | - | |