
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,913 | 8,046 | 8,665 | 9,551 | 9,750 |
COGS | 5,656 | 6,415 | 6,880 | 7,640 | 7,817 |
Gross Profit | 1,257 | 1,631 | 1,785 | 1,911 | 1,933 |
Operating Expenses & Income | |||||
Operating Income | 471 | 786 | 912 | 1,107 | 1,130 |
Total Operating Expenses | 6,442 | 7,260 | 7,753 | 8,444 | 8,620 |
R&D Expenses | 360 | 373 | 361 | 271 | 248 |
Selling General & Admin Expenses | 395 | 447 | 478 | 506 | 537 |
Earnings from Continuing Operations | |||||
Interest Expense | (554) | (495) | (506) | (447) | (419) |
Interest Income | 18 | 35 | 26 | 21 | 34 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (148) | 445 | 370 | 928 | 934 |
Supplemental | |||||
EBIT | 308 | 896 | 762 | 1,282 | 1,056 |
EBITDA | 723 | 1,327 | 1,207 | 1,746 | 1,536 |