
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,106 | 10,915 | 10,037 | 9,230 | 8,845 |
COGS | 8,417 | 7,230 | 6,524 | 6,064 | 5,837 |
Gross Profit | 3,689 | 3,685 | 3,513 | 3,166 | 3,008 |
Operating Expenses & Income | |||||
Operating Income | 428 | 614 | 688 | 357 | 221 |
Total Operating Expenses | 11,678 | 10,301 | 9,349 | 8,873 | 8,624 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,945 | 1,869 | 1,708 | 1,736 | 1,798 |
Earnings from Continuing Operations | |||||
Interest Expense | (456) | (451) | (468) | (496) | (425) |
Interest Income | - | - | - | - | 12 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,594) | (145) | (1,290) | (2,439) | (204) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |