
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,055 | 4,689 | 4,812 | 4,908 | 5,497 | 5,991 |
COGS | 3,439 | 4,163 | 4,338 | 4,278 | 4,816 | 5,229 |
Gross Profit | 616 | 526 | 474 | 630 | 681 | 762 |
Operating Expenses & Income | ||||||
Operating Income | 47 | 176 | 76 | 202 | 244 | 290 |
Total Operating Expenses | 4,008 | 4,513 | 4,736 | 4,706 | 5,253 | 5,701 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 418 | 212 | 255 | 288 | 299 | 330 |
Earnings from Continuing Operations | ||||||
Interest Expense | (126) | (128) | (161) | (170) | (186) | (204) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (210) | 237 | (50) | (3) | 11 | 41 |
Supplemental | ||||||
EBIT | - | 384 | 76 | 180 | 190 | 249 |
EBITDA | - | 743 | 494 | 629 | 653 | 644 |