
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,915 | 2,207 | 3,410 | 2,332 | 2,262 | 2,231 | |
COGS | 2,222 | 1,521 | 2,270 | 1,538 | 1,793 | 1,811 | |
Gross Profit | 693 | 686 | 1,140 | 794 | 469 | 420 | |
Operating Expenses & Income | |||||||
Operating Income | 194 | (94) | (101) | (90) | 34 | 990 | |
Total Operating Expenses | 499 | 780 | 1,241 | 884 | 435 | (570) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 671 | 751 | 585 | 435 | 415 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180) | (122) | (131) | (103) | (92) | (96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 20 | 16 | (4) | (8) | 16 | 6 | |
Net Income | |||||||
Net Income | (60) | (62) | (345) | (157) | (3,097) | (2,028) | |
Supplemental | |||||||
EBIT | 127 | (3) | (235) | (45) | (2,970) | (1,609) | |
EBITDA | 481 | 347 | 186 | 350 | (2,563) | (1,194) | |