
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,827 | 18,169 | 18,021 | 17,834 | 17,835 |
COGS | 10,595 | 10,146 | 9,264 | 9,776 | 9,777 |
Gross Profit | 7,232 | 8,023 | 8,757 | 8,058 | 8,058 |
Operating Expenses & Income | |||||
Operating Income | (1,529) | (115) | 529 | 1,424 | 1,424 |
Total Operating Expenses | 19,356 | 18,284 | 17,492 | 16,410 | 16,411 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,280 | 5,132 | 5,068 | 4,970 | 4,970 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 154 | 328 | 301 | 176 | 241 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,608) | (465) | (701) | 895 | 892 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |