
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35,318 | 32,517 | 31,059 | 34,009 | 5 | |
COGS | 26,550 | 24,315 | 23,436 | 26,109 | - | |
Gross Profit | 8,768 | 8,202 | 7,623 | 7,900 | 5 | |
Operating Expenses & Income | ||||||
Operating Income | 1,000 | 1,144 | 823 | 1,108 | (11) | |
Total Operating Expenses | 34,318 | 31,373 | 30,236 | 32,901 | 16 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,661 | 2,394 | 2,326 | 2,508 | 10 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (783) | (821) | (885) | (1,091) | (187) | |
Interest Income | 39 | 16 | 27 | 61 | - | |
Income Tax Expense | 132 | 80 | (86) | (9) | - | |
Net Income | ||||||
Net Income | (962) | (303) | (274) | (254) | (3,933) | |
Supplemental | ||||||
EBIT | 1,305 | 1,405 | 1,173 | 1,107 | - | |
EBITDA | 1,763 | 2,203 | 1,964 | 2,082 | - | |