
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 35,318 | 32,517 | 31,059 | 5 | 5 |
COGS | 26,550 | 24,315 | 23,437 | - | - |
Gross Profit | 8,768 | 8,202 | 7,622 | 5 | 5 |
Operating Expenses & Income | |||||
Operating Income | 1,000 | 1,083 | 815 | (13) | (11) |
Total Operating Expenses | 34,318 | 31,434 | 30,244 | 18 | 16 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,661 | 2,395 | 2,336 | 9 | 10 |
Earnings from Continuing Operations | |||||
Interest Expense | (783) | (821) | (885) | (106) | (187) |
Interest Income | 39 | 16 | 27 | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (962) | (306) | (277) | (254) | (3,933) |
Supplemental | |||||
EBIT | 1,763 | - | - | - | - |
EBITDA | 1,763 | 2,203 | 1,964 | 2,082 | - |