

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,746 | 13,987 | 15,665 | 8,194 | 7,725 | 6,934 | |
COGS | 12,820 | 12,298 | 14,165 | 7,514 | 6,738 | 5,974 | |
Gross Profit | 1,926 | 1,689 | 1,500 | 680 | 987 | 960 | |
Operating Expenses & Income | |||||||
Operating Income | 1,081 | 858 | 648 | 22 | 362 | 348 | |
Total Operating Expenses | 845 | 831 | 861 | 658 | 625 | 612 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 844 | 831 | 861 | 658 | 625 | 612 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144) | (200) | (475) | (571) | (613) | (444) | |
Interest Income | 136 | 17 | 39 | 48 | 428 | 164 | |
Income Tax Expense | 179 | 169 | 84 | 17 | 22 | 28 | |
Net Income | |||||||
Net Income | 808 | (303) | (2,018) | (518) | (89) | (89) | |
Supplemental | |||||||
EBIT | 984 | 809 | 648 | 70 | - | - | |
EBITDA | 1,207 | 970 | 13,269 | 179 | 547 | 329 | |