

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,572 | 9,595 | 10,510 | 297 | 307 | 307 | |
COGS | 5,360 | 5,351 | 5,693 | 211 | 240 | - | |
Gross Profit | 4,212 | 4,244 | 4,817 | 86 | 67 | - | |
Operating Expenses & Income | |||||||
Operating Income | 754 | 364 | 847 | (136) | (105) | (774) | |
Total Operating Expenses | 3,619 | 3,668 | 4,051 | 222 | 172 | - | |
R&D Expenses | 102 | 125 | 127 | 113 | - | - | |
Selling General & Admin Expenses | 3,619 | 3,668 | 4,051 | 222 | 199 | 3,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (54) | (183) | (83) | (91) | (174) | |
Interest Income | 102 | 188 | 65 | 114 | 27 | 127 | |
Income Tax Expense | 218 | 99 | 190 | 3 | 3 | 3 | |
Net Income | |||||||
Net Income | (538) | (647) | 405 | (6,004) | 20 | (6,143) | |
Supplemental | |||||||
EBIT | (316) | (228) | 748 | (91) | (105) | (774) | |
EBITDA | 194 | 359 | 1,351 | 101 | (78) | - | |