
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,016 | 41,140 | 37,535 | 35,041 | 32,837 | 31,993 | |
COGS | 29,659 | 35,479 | 34,878 | 31,798 | 29,119 | 28,344 | |
Gross Profit | 4,356 | 5,660 | 2,658 | 3,243 | 3,719 | 3,650 | |
Operating Expenses & Income | |||||||
Operating Income | 121 | 1,196 | (1,747) | (1,426) | (688) | (825) | |
Total Operating Expenses | 33,894 | 39,943 | 39,283 | 36,467 | 33,526 | 32,819 | |
R&D Expenses | 234 | 246 | 239 | 257 | 259 | 259 | |
Selling General & Admin Expenses | 3,919 | 4,055 | 4,103 | 4,270 | 4,045 | 4,079 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192) | (179) | (288) | (275) | (211) | (1,290) | |
Interest Income | 10 | 30 | 167 | 212 | 150 | 1,279 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (115) | 1,136 | (2,072) | (1,506) | 465 | 9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,357 | 1,566 | - | - | - | - | |