
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,661 | 15,691 | 18,567 | 18,490 | 17,682 | 21,021 | |
COGS | 9,462 | 13,086 | 17,265 | 16,459 | 15,262 | 17,721 | |
Gross Profit | 3,199 | 2,605 | 1,260 | 2,031 | 2,420 | 3,300 | |
Operating Expenses & Income | |||||||
Operating Income | 573 | (138) | (1,360) | (558) | (33) | 588 | |
Total Operating Expenses | 2,576 | 3,051 | 2,620 | 2,589 | 2,453 | 2,712 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,632 | 1,933 | 1,545 | 1,376 | 1,506 | 1,381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109) | (132) | (315) | (395) | (532) | (720) | |
Interest Income | 5 | 27 | 71 | 53 | 43 | - | |
Income Tax Expense | 111 | 2 | (776) | 102 | 107 | 113 | |
Net Income | |||||||
Net Income | 325 | 323 | (9,747) | 106 | (1,267) | (1,331) | |
Supplemental | |||||||
EBIT | 551 | 187 | (10,204) | 603 | (595) | 534 | |
EBITDA | 819 | 455 | (9,904) | 804 | (356) | 1,086 | |