

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,061 | 15,382 | 14,918 | 15,479 | - | - | |
COGS | 9,394 | 8,591 | 10,649 | 12,456 | - | - | |
Gross Profit | 3,667 | 6,791 | 4,269 | 3,023 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 582 | 3,257 | 1,818 | (385) | - | - | |
Total Operating Expenses | 3,085 | 3,530 | 2,247 | 3,408 | - | - | |
R&D Expenses | 13 | 17 | - | - | - | - | |
Selling General & Admin Expenses | 2,271 | 2,836 | 2,021 | 2,549 | - | 1,274.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,207) | (1,500) | (1,382) | (1,196) | - | (598) | |
Interest Income | - | 78 | 82 | - | - | - | |
Income Tax Expense | 459 | 228 | 259 | 295 | - | 147.5 | |
Net Income | |||||||
Net Income | (1,063) | 120 | (628) | (1,065) | - | - | |
Supplemental | |||||||
EBIT | 306 | 1,865 | 1,013 | 686 | - | - | |
EBITDA | 959 | 2,516 | 1,569 | 1,215 | - | - | |