
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,956 | 4,466 | 4,638 | 4,701 | 4,776 | 4,779 | |
COGS | 3,465 | 2,836 | 2,977 | 2,847 | 4,211 | 4,246 | |
Gross Profit | 491 | 1,630 | 1,661 | 1,854 | 565 | 533 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | 141 | 40 | 95 | 269 | 279 | |
Total Operating Expenses | 356 | 1,506 | 1,621 | 1,759 | 296 | 254 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 340 | 992 | 1,082 | 1,086 | 1,097 | 1,138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85) | (77) | (124) | (138) | (136) | (125) | |
Interest Income | 63 | 61 | 95 | 115 | 114 | 59 | |
Income Tax Expense | 9 | (22) | (13) | (14) | 22 | 28 | |
Net Income | |||||||
Net Income | (47) | (14) | (76) | (31) | 70 | 126 | |
Supplemental | |||||||
EBIT | 29 | 21 | 58 | 110 | 269 | 266 | |
EBITDA | 281 | 273 | 330 | 392 | 556 | 560 | |