
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,586 | 30,154 | 29,652 | 29,213 | 29,213 | 29,432 | |
COGS | 18,134 | 20,250 | 22,388 | 20,947 | 19,437 | 20,970 | |
Gross Profit | 10,452 | 9,904 | 7,264 | 8,266 | 9,776 | 8,462 | |
Operating Expenses & Income | |||||||
Operating Income | 4,054 | 2,871 | (451) | 1,608 | (5,269) | (5,430) | |
Total Operating Expenses | 6,398 | 7,033 | 7,715 | 6,658 | 15,045 | 20,142 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,398 | 7,033 | 7,245 | 6,658 | - | 2,872 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (986) | (931) | (920) | (860) | (860) | (944) | |
Interest Income | 53 | 108 | 137 | 151 | - | 67 | |
Income Tax Expense | 646 | 227 | (361) | (305) | 13 | (5,841) | |
Net Income | |||||||
Net Income | 4,543 | 1,104 | (1,045) | (6,190) | (6,190) | (621) | |
Supplemental | |||||||
EBIT | 6,192 | 2,197 | (333) | (5,317) | (5,317) | (4,959) | |
EBITDA | 19,934 | 2,602 | 85 | (4,925) | (4,727) | (3,789) | |