

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,839 | 11,270 | 10,693 | 9,577 | 7,685.2 | 16,062.3 | |
COGS | 7,333 | 7,937 | 7,199 | 6,357 | 6,001.4 | 9,337 | |
Gross Profit | 3,506 | 3,404 | 3,494 | 3,220 | 1,683.8 | 6,438.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2,768) | (795) | (3,106) | (2,659) | 424.6 | (391.7) | |
Total Operating Expenses | 4,320 | 4,199 | 6,600 | 5,879 | 1,259.3 | 6,830.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426 | 429 | 404 | 422 | 284 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70) | (121) | (315) | (378) | (450.5) | (960.2) | |
Interest Income | 30 | 70 | 187 | 164 | 93 | - | |
Income Tax Expense | 39 | 46 | 112 | 214 | 133.5 | 323.2 | |
Net Income | |||||||
Net Income | (2,958) | (1,016) | (3,441) | 248 | (1,348.6) | 277.2 | |
Supplemental | |||||||
EBIT | (819) | (177) | (3,017) | 840 | 424.6 | 359.3 | |
EBITDA | 33 | 610 | (2,322) | 1,408 | 894.6 | 1,265.6 | |