
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 11,992 | 7,899 | 9,193 | 10,333 |
COGS | 7,337 | 4,779 | 5,450 | 6,206 |
Gross Profit | 4,655 | 3,120 | 3,743 | 4,127 |
Operating Expenses & Income | ||||
Operating Income | 517 | 461 | 634 | 793 |
Total Operating Expenses | 11,475 | 7,438 | 8,559 | 9,540 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 4,268 | 2,695 | 3,077 | 3,407 |
Earnings from Continuing Operations | ||||
Interest Expense | (1,041) | (1,191) | (1,188) | (1,187) |
Interest Income | 55 | 54 | 47 | 37 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (1,622) | (2,272) | (974) | (917) |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | (57) | (171) | 1,138 | 1,414 |