
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,777 | 12,589 | 13,852 | 15,809 | 16,313 | 16,382 | |
COGS | 9,877 | 9,730 | 10,412 | 12,230 | 12,717 | 12,690 | |
Gross Profit | 2,899 | 2,859 | 3,440 | 3,579 | 3,596 | 3,692 | |
Operating Expenses & Income | |||||||
Operating Income | 403 | 138 | 1,221 | 996 | 1,108 | 1,126 | |
Total Operating Expenses | 12,373 | 12,451 | 12,631 | 14,813 | 15,205 | 15,256 | |
R&D Expenses | 792 | 684 | 748 | 768 | 768 | 786 | |
Selling General & Admin Expenses | 1,422 | 1,372 | 1,517 | 1,735 | 1,825 | 1,885 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123) | (122) | (126) | (124) | (197) | (289) | |
Interest Income | 2 | - | 30 | 30 | 21 | 54 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (198) | (428) | 756 | 557 | 310 | 307 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,761 | 1,025 | 2,214 | 1,966 | - | - | |