
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,423 | 5,562 | 6,284 | 6,483 | 6,396 | 13,042 | |
COGS | 5,767 | 5,976 | 5,507 | 5,292 | 4,549 | 9,273 | |
Gross Profit | (344) | (414) | 777 | 1,191 | 1,847 | 3,769 | |
Operating Expenses & Income | |||||||
Operating Income | (81) | (1,028) | 3,310 | 1,996 | 1,366 | 2,873 | |
Total Operating Expenses | 629 | 1,925 | (2,442) | (805) | 481 | 896 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 832 | 807 | 675 | 776 | 709 | 1,476 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (266) | (241) | (217) | (144) | (43) | (323) | |
Interest Income | 192 | 177 | 162 | 83 | 73 | 142 | |
Income Tax Expense | 304 | 116 | (74) | (140) | 56 | (15) | |
Net Income | |||||||
Net Income | (577) | (1,321) | 3,220 | 2,044 | 1,342 | 2,795 | |
Supplemental | |||||||
EBIT | (7) | (964) | 3,363 | 2,048 | 1,415 | 3,047 | |
EBITDA | 1,008 | (83) | 3,991 | 2,689 | 1,836 | 3,987.5 | |