
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,242 | 10,896 | 9,247 | 7,610 | 7,162 | 8,472 | |
COGS | 7,033 | 9,773 | 7,981 | 7,413 | 6,825 | 7,964 | |
Gross Profit | 209 | 1,123 | 1,266 | 197 | 337 | 508 | |
Operating Expenses & Income | |||||||
Operating Income | 90 | 974 | 1,123 | 58 | 182 | 350 | |
Total Operating Expenses | 7,152 | 9,922 | 8,124 | 7,552 | 6,980 | 8,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119 | 149 | 141 | 139 | 148 | 148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (85) | (52) | (77) | (108) | (137) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 25 | 463 | 769 | 7 | 27 | 69 | |
Supplemental | |||||||
EBIT | - | 886 | 1,137 | 96 | 188 | 370 | |
EBITDA | 192 | 1,174 | 1,435 | 394 | 591 | 786 | |