

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,493 | 12,827 | 11,992 | 7,899 | 9,193 | - | |
COGS | 7,610 | 7,851 | 7,337 | 4,779 | 5,450 | - | |
Gross Profit | 4,883 | 4,976 | 4,655 | 3,120 | 3,743 | - | |
Operating Expenses & Income | |||||||
Operating Income | 223 | 175 | 517 | 376 | 634 | - | |
Total Operating Expenses | 4,660 | 4,801 | 4,138 | 2,744 | 3,109 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,065 | 4,098 | 3,584 | 2,030 | 2,265 | 1,619 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (19) | |
Interest Income | 271 | 340 | 940 | 54 | 607 | 117 | |
Income Tax Expense | 200 | 222 | 22 | 123 | 187 | 227 | |
Net Income | |||||||
Net Income | (4,036) | (1,247) | (1,622) | (2,272) | (974) | - | |
Supplemental | |||||||
EBIT | (3,491) | (615) | (559) | (958) | 401 | 675 | |
EBITDA | (3,072) | (205) | (284) | (251) | 1,035 | - | |