
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,354 | 9,887 | 9,449 | 8,997 | 8,293 | 6,951 | |
COGS | 7,368 | 6,846 | 6,273 | 5,905 | - | - | |
Gross Profit | 3,986 | 3,041 | 3,176 | 3,092 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,507 | (1,399) | 645 | (770) | (2,017) | (2,091) | |
Total Operating Expenses | 2,486 | 4,440 | 2,531 | 3,862 | 972 | 1,133 | |
R&D Expenses | 15 | 15 | 15 | - | - | - | |
Selling General & Admin Expenses | 1,741 | 1,766 | 1,853 | 677 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241) | (228) | (229) | (251) | (286) | (220) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 408 | 220 | 205 | 3 | 153 | 164 | |
Net Income | |||||||
Net Income | 787 | (1,867) | 159 | (1,069) | (2,168) | (2,189) | |
Supplemental | |||||||
EBIT | 1,528 | 576 | 662 | (1,270) | (2,301) | - | |
EBITDA | 1,856 | 865 | 905 | (770) | (1,932) | - | |