
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,830 | 4,502 | 4,003 | 2,950 | 3,321 | 3,676 | |
COGS | 1,959 | 2,976 | 3,373 | 2,935 | 3,331 | 3,797 | |
Gross Profit | 871 | 1,526 | 630 | 15 | (10) | (121) | |
Operating Expenses & Income | |||||||
Operating Income | 758 | 1,383 | 477 | (176) | (213) | (354) | |
Total Operating Expenses | 113 | 143 | 153 | 191 | 203 | 233 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 290 | 327 | 332 | 455 | 429 | 429 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (140) | (163) | (237) | (319) | (374) | |
Interest Income | 128 | 93 | 11 | 133 | 8 | 65 | |
Income Tax Expense | 60 | 13 | 204 | 198 | 8 | (8) | |
Net Income | |||||||
Net Income | 98 | 138 | 744 | 699 | 160 | 112 | |
Supplemental | |||||||
EBIT | 284 | 249 | 1,039 | 1,060 | 486 | 491 | |
EBITDA | 828 | 809 | 1,624 | 1,575 | 1,079 | 1,171 | |