
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,062 | 6,977 | 7,720 | 7,578 | 7,685 | 7,436 | |
COGS | 4,133 | 5,657 | 5,872 | 5,847 | 5,803 | 5,683 | |
Gross Profit | 928 | 1,318 | 1,846 | 1,731 | 1,882 | 1,753 | |
Operating Expenses & Income | |||||||
Operating Income | 193 | 285 | 640 | 416 | 498 | 354 | |
Total Operating Expenses | 4,868 | 6,690 | 7,078 | 7,162 | 7,187 | 7,082 | |
R&D Expenses | 1 | 4 | 36 | 38 | 28 | 32 | |
Selling General & Admin Expenses | 776 | 990 | 1,120 | 1,129 | 1,204 | 1,315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (45) | (80) | (71) | (66) | (90) | |
Interest Income | 2 | 20 | 40 | 35 | 18 | 4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 76 | 200 | 390 | 257 | 312 | 157 | |
Supplemental | |||||||
EBIT | - | 328 | 673 | 426 | 496 | 332 | |
EBITDA | - | 605 | 948 | 695 | 805 | 332 | |