
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,135 | 14,713 | 15,291 | 17,763 | 19,503 | 23,872.7 | |
COGS | 13,082 | 13,495 | 13,641 | 15,747 | 17,224.3 | 26,915.5 | |
Gross Profit | 1,053 | 1,218 | 1,650 | 2,016 | 2,263 | (3,042.8) | |
Operating Expenses & Income | |||||||
Operating Income | 827 | 859 | 1,003 | 1,311 | 1,191.1 | (3,378.6) | |
Total Operating Expenses | 226 | 359 | 6,487 | 705 | 553 | 8,139.8 | |
R&D Expenses | 149 | 164 | 177 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195) | (268) | (147) | (141) | (96) | (147.6) | |
Interest Income | 1 | 11 | 33 | 53 | 42 | - | |
Income Tax Expense | 166 | 51 | 129 | 289 | 302.6 | 274.4 | |
Net Income | |||||||
Net Income | 586 | 927 | 658 | 1,074 | 1,224 | 1,380.6 | |
Supplemental | |||||||
EBIT | 890 | 1,099 | 971 | 1,587 | 1,191.1 | - | |
EBITDA | 1,375 | 1,650 | 1,540 | 2,250 | 1,822.1 | - | |