

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,652 | 31,919 | 30,555 | 33,615 | 5 | - | |
COGS | 27,788 | 25,483 | 24,619 | 27,346 | - | - | |
Gross Profit | 6,864 | 6,436 | 5,936 | 6,269 | 5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,305 | 1,405 | 1,173 | 1,107 | (36) | - | |
Total Operating Expenses | 5,559 | 5,031 | 4,763 | 5,162 | 41 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,392 | 1,285 | 1,323 | 10 | 8 | 13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (839) | (821) | (893) | (1,169) | (452) | (1,018) | |
Interest Income | 39 | 16 | 27 | 61 | - | - | |
Income Tax Expense | 132 | 80 | (86) | (9) | 2 | 3,330 | |
Net Income | |||||||
Net Income | (1,152) | (306) | (277) | (254) | (3,933) | - | |
Supplemental | |||||||
EBIT | 472 | 610 | 515 | 1,096 | (63) | 473.3 | |
EBITDA | 1,822 | 1,926 | 1,849 | 2,488 | (36) | - | |