
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,423 | 10,006 | 8,426 | 7,961 | 7,183 | 7,295 | |
COGS | 6,519 | 5,923 | 5,705 | 5,452 | 4,603 | 4,683 | |
Gross Profit | 3,904 | 4,083 | 2,721 | 2,509 | 2,580 | 2,612 | |
Operating Expenses & Income | |||||||
Operating Income | 364 | 391 | (467) | (1,409) | (1,371) | (1,362) | |
Total Operating Expenses | 3,540 | 3,556 | 8,892 | 8,794 | 7,883 | 7,987 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 482 | 1,886 | 1,665 | 2,313 | 2,182 | 1,192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144) | (111) | (128) | (191) | (188) | (137) | |
Interest Income | 172 | 146 | 64 | 200 | 183 | 162 | |
Income Tax Expense | 66 | 52 | (120) | - | - | - | |
Net Income | |||||||
Net Income | 120 | 188 | (541) | (1,796) | (1,705) | (1,806) | |
Supplemental | |||||||
EBIT | 330 | 386 | (466) | (1,409) | (1,371) | (1,362) | |
EBITDA | 1,083 | 1,196 | 300 | - | - | - | |