

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,614 | 2,356 | 2,301 | 851 | 3,911 | 2,567 | |
COGS | 2,485 | 2,047 | 1,297 | 199 | 4,247 | 2,645 | |
Gross Profit | 129 | 309 | 1,004 | 652 | (336) | (65) | |
Operating Expenses & Income | |||||||
Operating Income | 12 | 112 | 764 | 288 | (336) | (268) | |
Total Operating Expenses | 132 | 211 | 1,537 | 398 | 327 | 331 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93 | 137 | 127 | 156 | 139 | 93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (16) | (38) | (53) | (100) | (52) | |
Interest Income | 14 | 4 | 46 | 21 | 100 | 97 | |
Income Tax Expense | (16) | (8) | - | 118 | (54) | (24) | |
Net Income | |||||||
Net Income | (24) | 117 | 572 | 155 | (346) | (271) | |
Supplemental | |||||||
EBIT | 12 | 112 | 764 | 325 | (336) | (272) | |
EBITDA | 17 | 126 | - | 335 | (325) | (260) | |