
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,063 | 3,097 | 5,601 | 7,540 | 6,407 | 6,530 | |
COGS | 3,714 | 3,467 | 3,327 | 3,176 | 3,728 | 3,908 | |
Gross Profit | 1,349 | (370) | 2,274 | 4,364 | 2,679 | 2,622 | |
Operating Expenses & Income | |||||||
Operating Income | 533 | (1,000) | 1,517 | 3,497 | 2,006 | 1,857 | |
Total Operating Expenses | 4,530 | 4,097 | 4,084 | 4,043 | 4,401 | 4,673 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 356 | 274 | 291 | 308 | 297 | 343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280) | (279) | (257) | (227) | (343) | - | |
Interest Income | 25 | 5 | 1 | 15 | 7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 480 | (1,451) | 946 | 3,612 | 1,554 | 1,330 | |
Supplemental | |||||||
EBIT | 3,069 | 1,130 | 1,517 | 3,497 | - | - | |
EBITDA | 3,069 | (1,025) | - | - | - | - | |