
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,126 | 4,123 | 4,595 | 4,864 | 4,337 |
COGS | 3,656 | 3,542 | 3,937 | 4,107 | 3,691 |
Gross Profit | 470 | 581 | 658 | 757 | 646 |
Operating Expenses & Income | |||||
Operating Income | (288) | (159) | 9 | (52) | (167) |
Total Operating Expenses | 4,414 | 4,282 | 4,586 | 4,916 | 4,504 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 758 | 740 | 649 | 809 | 813 |
Earnings from Continuing Operations | |||||
Interest Expense | (63) | (45) | (46) | (94) | (111) |
Interest Income | 7 | 5 | 8 | 7 | 11 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (199) | (302) | (82) | (501) | (173) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 325 | 255 | 442 | - | - |