
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,152 | 12,451 | 10,551 | 11,895 | 12,346.8 | 13,423.6 | |
COGS | 9,153 | 10,212 | 9,813 | 10,044 | 11,265.8 | 11,355.8 | |
Gross Profit | 2,999 | 2,239 | 738 | 1,851 | 1,081 | 2,067.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,039 | 1,525 | (227) | 828 | 758 | 1,565.8 | |
Total Operating Expenses | 960 | 853 | 965 | 1,023 | 323 | 990.1 | |
R&D Expenses | 31 | 32 | 39 | 57 | 24 | 42.97 | |
Selling General & Admin Expenses | 227 | 204 | 226 | 275 | 299 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195) | (106) | (107) | (156) | (158) | (119.9) | |
Interest Income | 68 | - | - | - | - | - | |
Income Tax Expense | 629 | 664 | 189 | 265 | (55) | (24.25) | |
Net Income | |||||||
Net Income | 429 | 59 | (651) | 60 | 1,157 | 1,292.8 | |
Supplemental | |||||||
EBIT | 1,394 | 1,413 | (477) | 445 | 758 | 2,090.8 | |
EBITDA | 2,058 | 2,030 | 155 | 1,087 | 1,381 | 2,747.3 | |