

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,437 | 12,762 | 10,706 | 11,895 | 12,831 | 13,603 | |
COGS | 9,815 | 10,829 | 10,465 | 10,686 | 11,007 | 11,047 | |
Gross Profit | 2,622 | 1,933 | 241 | 1,498 | 1,729 | 2,556 | |
Operating Expenses & Income | |||||||
Operating Income | 2,364 | 1,697 | (24) | 1,166 | 971 | 1,083 | |
Total Operating Expenses | 258 | 236 | 265 | 332 | 758 | 1,473 | |
R&D Expenses | 31 | 32 | 39 | 57 | 24 | 43 | |
Selling General & Admin Expenses | 227 | 204 | 226 | 275 | 299 | 229 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195) | (106) | (107) | (156) | (158) | (120) | |
Interest Income | 195 | 106 | 276 | 248 | 158 | 1,008 | |
Income Tax Expense | 629 | 664 | 189 | 265 | (49) | (30) | |
Net Income | |||||||
Net Income | 429 | (123) | (651) | 60 | 1,148 | 1,277 | |
Supplemental | |||||||
EBIT | 1,394 | 808 | (477) | 445 | 1,241 | 1,336 | |
EBITDA | 2,058 | 1,425 | 155 | 1,087 | 1,864 | 1,993 | |