

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,632 | 24,765 | 29,754 | 30,551 | 31,029 | 31,486 | |
COGS | 21,271 | 20,539 | 24,715 | 25,669 | 25,977 | 26,367 | |
Gross Profit | 4,361 | 4,226 | 5,039 | 4,882 | 5,052 | 5,119 | |
Operating Expenses & Income | |||||||
Operating Income | 259 | 177 | 39 | 57 | 49 | (215) | |
Total Operating Expenses | 4,202 | 4,121 | 4,748 | 4,882 | 5,003 | 5,183 | |
R&D Expenses | 30 | 42 | 43 | 42 | - | - | |
Selling General & Admin Expenses | 362 | 408 | 396 | 408 | 436 | 929 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252) | (224) | (189) | (200) | (205) | (216) | |
Interest Income | 31 | 57 | 32 | 40 | 37 | 40 | |
Income Tax Expense | 108 | 85 | 196 | 170 | 90 | 72 | |
Net Income | |||||||
Net Income | (140) | (45) | (330) | 439 | (120) | (175) | |
Supplemental | |||||||
EBIT | 171 | 207 | 340 | 809 | 170 | 16 | |
EBITDA | 956 | 974 | 1,131 | 1,745 | 1,074 | 929 | |