

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,156 | 13,744 | 15,474 | 16,315 | 15,504 | 15,536 | |
COGS | 13,702 | 13,389 | 14,997 | 15,741 | 15,624 | 15,660 | |
Gross Profit | 454 | 355 | 477 | 574 | (120) | (124) | |
Operating Expenses & Income | |||||||
Operating Income | (273) | 209 | 147 | 463 | (363) | (356) | |
Total Operating Expenses | 727 | 146 | 330 | 111 | 243 | 232 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 231 | 242 | 224 | 203 | 108 | 111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90) | (59) | (60) | (46) | (42) | (42) | |
Interest Income | 16.51 | 94 | 213 | 196 | 67 | 68 | |
Income Tax Expense | 20 | 171 | 236 | 634 | 314 | (430) | |
Net Income | |||||||
Net Income | (440) | 145 | 139 | 2,145 | (51) | (1,996) | |
Supplemental | |||||||
EBIT | (256) | 303 | 375 | 659 | (313) | - | |
EBITDA | (182) | 376 | 449 | 732 | (245) | (84) | |