

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,444 | 22,989 | 21,996 | 19,185 | 18,610 | 19,195 | |
COGS | 15,910 | 20,471 | 20,605 | 19,115 | 19,373 | 19,319 | |
Gross Profit | 4,534 | 2,518 | 1,391 | 70 | (763) | (124) | |
Operating Expenses & Income | |||||||
Operating Income | 4,012 | 1,939 | 677 | (756) | (1,356) | (691) | |
Total Operating Expenses | 502 | 575 | 714 | 826 | 593 | 567 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422 | 465 | 577 | 486 | 543 | 553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337) | (276) | (289) | (370) | (594) | (609) | |
Interest Income | 337 | 276 | 289 | 370 | 639 | 326 | |
Income Tax Expense | 773 | 423 | 148 | (235) | (581) | (385) | |
Net Income | |||||||
Net Income | 2,988 | 1,335 | 399 | (754) | (1,478) | (876) | |
Supplemental | |||||||
EBIT | 4,140 | 2,072 | 886 | (573) | (1,410) | (535) | |
EBITDA | 5,044 | 3,106 | 1,859 | 378 | (99) | 622 | |