
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,044 | 12,106 | 10,915 | 10,037 | 9,230 | 9,083 | |
COGS | 9,231 | 8,417 | 7,230 | 6,524 | 6,064 | 6,240 | |
Gross Profit | 4,813 | 3,689 | 3,685 | 3,513 | 3,166 | 2,843 | |
Operating Expenses & Income | |||||||
Operating Income | 1,087 | (2,041) | 590 | (809) | 357 | (2,101) | |
Total Operating Expenses | 3,726 | 5,730 | 3,095 | 4,322 | 2,809 | 4,944 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,245 | 2,244 | 2,167 | 1,958 | 1,736 | 1,951 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (468) | (456) | (451) | (468) | (496) | (516) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 217 | 224 | 160 | (41) | (185) | (157) | |
Net Income | |||||||
Net Income | 340 | (2,594) | (145) | (1,290) | (2,439) | (2,386) | |
Supplemental | |||||||
EBIT | 1,450 | 595 | 524 | 688 | (2,087) | 429 | |
EBITDA | 1,987 | 1,076 | 931 | 1,071 | (1,689) | 803 | |