
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,316 | 15,788 | 14,311 | 13,653 | 13,734 | 13,676 | |
COGS | 6,065 | 6,658 | 7,085 | 7,088 | 8,368 | 8,386 | |
Gross Profit | 9,251 | 9,130 | 7,226 | 6,565 | 5,366 | 5,290 | |
Operating Expenses & Income | |||||||
Operating Income | 1,216 | 1,111 | 2,026 | 1,965 | 890 | 736 | |
Total Operating Expenses | 14,100 | 14,677 | 12,285 | 11,688 | 12,844 | 12,940 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,185) | (1,321) | (1,558) | (1,350) | (957) | (1,456) | |
Interest Income | 75 | 122 | 136 | 128 | 217 | 1,083 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8,652) | (2,925) | (1,441) | (610) | 297 | (18) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,160 | 5,510 | - | - | - | - | |