

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,298 | 17,321 | 19,250 | 18,790 | 19,113 | 18,720 | |
COGS | 11,942 | 13,019 | 14,433 | 14,663 | 14,889 | 14,478 | |
Gross Profit | 4,356 | 4,302 | 4,817 | 4,127 | 4,224 | 4,242 | |
Operating Expenses & Income | |||||||
Operating Income | 1,737 | (360) | 97 | (29) | 546 | 679 | |
Total Operating Expenses | 2,619 | 4,662 | 4,720 | 4,156 | 3,678 | 3,563 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 695 | 598 | 574 | 4,156 | 605 | 2,174 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (758) | (1,256) | (1,642) | (1,162) | (1,277) | (1,321) | |
Interest Income | 1,222 | 1 | 633 | 1,287 | 1 | 857 | |
Income Tax Expense | (725) | (454) | (418) | (12) | (791) | (12) | |
Net Income | |||||||
Net Income | 802 | (172) | (2,271) | (2,407) | (824) | (2,092) | |
Supplemental | |||||||
EBIT | 190 | (6) | 1,048 | (579) | (173) | 586 | |
EBITDA | 2,307 | 1,896 | 2,184 | 588 | 980 | 1,737 | |