

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,717 | 9,595 | 312 | 297 | 307 | 444.5 | |
COGS | 4,866 | 5,351 | 221 | 211 | 213 | 316 | |
Gross Profit | 3,851 | 4,244 | 91 | 86 | 94 | 128.5 | |
Operating Expenses & Income | |||||||
Operating Income | 529 | 576 | (146) | (136) | (105) | (150.5) | |
Total Operating Expenses | 3,322 | 3,668 | 237 | 222 | 199 | 279 | |
R&D Expenses | 102 | 125 | 127 | 113 | - | - | |
Selling General & Admin Expenses | 3,322 | 3,571 | 4,051 | 222 | 199 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123) | (166) | (54) | (83) | (92) | (69) | |
Interest Income | 102 | 17 | 65 | 114 | 27 | - | |
Income Tax Expense | 206 | 99 | 50 | 3 | 3 | 2 | |
Net Income | |||||||
Net Income | 24,692 | (1,010) | 405 | (6,004) | 20 | 47 | |
Supplemental | |||||||
EBIT | (316) | (228) | 748 | (91) | (105) | (150.5) | |
EBITDA | 194 | 369 | 1,351 | 101 | (78) | (86) | |