
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,980 | 3,122 | 3,027 | 3,407 | 2,891 | 2,891 | |
COGS | 2,566 | 1,909 | 1,785 | 2,021 | 1,713 | 1,713 | |
Gross Profit | 1,414 | 1,213 | 1,242 | 1,386 | 1,178 | 1,178 | |
Operating Expenses & Income | |||||||
Operating Income | 175 | (90) | (67) | 237 | (23) | (23) | |
Total Operating Expenses | 1,238 | 1,303 | 1,309 | 1,149 | 1,201 | 1,201 | |
R&D Expenses | 181 | 266 | 170 | 164 | - | - | |
Selling General & Admin Expenses | 1,238 | 1,303 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (219) | (210) | (214) | (209) | (212) | (212) | |
Interest Income | 217 | 39 | - | - | - | - | |
Income Tax Expense | 397 | (444) | (1,190) | 93 | (221) | (221) | |
Net Income | |||||||
Net Income | (375) | (1,114) | (2,417) | 300 | (461) | (461) | |
Supplemental | |||||||
EBIT | 176 | (1,320) | (3,393) | 606 | (23) | (319) | |
EBITDA | 222 | (1,290) | (3,357) | 657 | 106 | (190) | |