

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,388 | 6,875 | 5,328 | 4,667 | 3,934 | 3,862 | |
COGS | 4,286 | 5,866 | 4,784 | 4,150 | 3,551 | 3,422 | |
Gross Profit | 1,102 | 1,009 | 544 | 517 | 383 | 443 | |
Operating Expenses & Income | |||||||
Operating Income | 621 | 418 | (52) | (49) | (106) | 411 | |
Total Operating Expenses | 481 | 614 | 596 | 566 | 489 | 32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110 | 134 | 131 | 130 | 140 | 137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (19) | (33) | (36) | (24) | (20) | |
Interest Income | 24 | 1 | 3 | 10 | 6 | 16 | |
Income Tax Expense | 109 | 76 | (15) | (29) | (66) | (18) | |
Net Income | |||||||
Net Income | 495 | 324 | (60) | (42) | (538) | (47) | |
Supplemental | |||||||
EBIT | 618 | 419 | (75) | (35) | (601) | (71) | |
EBITDA | 736 | 534 | 46 | 93 | (468) | 61 | |