
| 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 | 4,938 | 5,335 | |
Gross Profit | 616 | 526 | 474 | 630 | 559 | 656 | |
Operating Expenses & Income | |||||||
Operating Income | 47 | 176 | 76 | 202 | 276 | 314 | |
Total Operating Expenses | 569 | 350 | 398 | 428 | 283 | 342 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 418 | 212 | 237 | 288 | 299 | 330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (132) | (161) | (205) | (209) | (209) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 22 | 19 | (21) | 13 | (7) | 4 | |
Net Income | |||||||
Net Income | (210) | 237 | (50) | (3) | 11 | 41 | |
Supplemental | |||||||
EBIT | (62) | 384 | 90 | 180 | 213 | 266 | |
EBITDA | 281 | 743 | 508 | 629 | 676 | 744 | |