

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,708 | 12,218 | 12,003 | 11,851 | 12,457 | 12,904 | |
COGS | 9,813 | 8,802 | 8,336 | 8,277 | 8,692 | 9,026 | |
Gross Profit | 3,895 | 3,416 | 3,667 | 3,574 | 3,765 | 3,878 | |
Operating Expenses & Income | |||||||
Operating Income | (94) | (1,384) | (813) | (461) | 17 | 224 | |
Total Operating Expenses | 3,977 | 4,800 | 4,480 | 4,035 | 3,748 | 3,654 | |
R&D Expenses | 171 | 224 | 279 | 257 | - | - | |
Selling General & Admin Expenses | 2,015 | 632 | 2,447 | 1,977 | 2,265 | 1,734 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (27) | (17) | (29) | (83) | (145) | |
Interest Income | 32 | 27 | 17 | 29 | 119 | 67 | |
Income Tax Expense | 1 | 12 | 9 | 10 | 7 | 8 | |
Net Income | |||||||
Net Income | (131) | (1,331) | (738) | (492) | (313) | (321) | |
Supplemental | |||||||
EBIT | (98) | (1,292) | (712) | (453) | (223) | (168) | |
EBITDA | 224 | (921) | (295) | (66) | 82 | 109 | |