
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,796 | 16,298 | 17,321 | 19,250 | 3,485.5 | (3,021) | |
COGS | 11,939 | 11,942 | 13,019 | 14,433 | 2,719.9 | (1,820.2) | |
Gross Profit | 4,857 | 4,356 | 4,302 | 4,817 | 765.5 | (1,200.8) | |
Operating Expenses & Income | |||||||
Operating Income | 892 | 1,737 | (360) | 97 | (5.379387) | (28.22) | |
Total Operating Expenses | 3,965 | 2,619 | 4,662 | 4,720 | 770.9 | (1,172.6) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 727 | 695 | 598 | 574 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (620) | (760) | (1,309) | (1,380) | (215.5) | (215.7) | |
Interest Income | 8 | 238 | 640 | 229 | - | - | |
Income Tax Expense | 318 | (725) | (454) | (418) | (2.225953) | (104.8) | |
Net Income | |||||||
Net Income | 2,179 | 802 | (172) | (2,271) | (446.5) | (231.7) | |
Supplemental | |||||||
EBIT | 1,249 | 190 | (6) | 1,048 | (107.4) | (48.56) | |
EBITDA | 3,813 | 2,307 | 1,896 | 2,184 | 109.1 | 150.5 | |