
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,055 | 4,689 | 4,812 | 4,908 | 5,497 | 6,257 | |
COGS | 3,439 | 4,163 | 4,338 | 4,278 | 4,816 | 5,493 | |
Gross Profit | 616 | 526 | 474 | 630 | 681 | 764 | |
Operating Expenses & Income | |||||||
Operating Income | 47 | 176 | 76 | 202 | 244 | 319 | |
Total Operating Expenses | 569 | 350 | 398 | 428 | 437 | 445 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 418 | 212 | 255 | 288 | 299 | 325 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (113) | (161) | (170) | (240) | (182) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22 | 19 | (21) | 13 | (7) | 11 | |
Net Income | |||||||
Net Income | (210) | 237 | (50) | (3) | 11 | 58 | |
Supplemental | |||||||
EBIT | (62) | 369 | 90 | 180 | 244 | 251 | |
EBITDA | 281 | 728 | 508 | 629 | 707 | 708 | |