

| 2018 | 2019 | 2020 | 2021 | 2022 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,827 | 11,992 | 7,899 | 9,193 | 10,333 | |
COGS | 7,851 | 7,337 | 4,779 | 5,450 | 6,206 | |
Gross Profit | 4,976 | 4,655 | 3,120 | 3,743 | 4,127 | |
Operating Expenses & Income | ||||||
Operating Income | 175 | 386 | 376 | 634 | 793 | |
Total Operating Expenses | 12,652 | 11,606 | 7,523 | 8,559 | 9,540 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,800 | 4,268 | 2,695 | 3,077 | 3,407 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (410) | (1,041) | (1,191) | (1,188) | (1,187) | |
Interest Income | 48 | 68 | 54 | 47 | 37 | |
Income Tax Expense | 218 | 143 | 116 | 187 | - | |
Net Income | ||||||
Net Income | (1,247) | (1,622) | (2,272) | (974) | (917) | |
Supplemental | ||||||
EBIT | 516 | 551 | 483 | 732 | - | |
EBITDA | 433 | (57) | (171) | 1,138 | 1,414 | |