

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,211 | 1,973 | 2,863 | 4,720 | 4,566 | 4,957 | |
COGS | 5,101 | 1,723 | 2,486 | 3,867 | 3,774 | 4,094 | |
Gross Profit | 1,110 | 250 | 377 | 853 | 792 | 863 | |
Operating Expenses & Income | |||||||
Operating Income | 483 | 247 | (116) | 21 | 69 | 163 | |
Total Operating Expenses | 613 | 334 | 492 | 832 | 723 | 700 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78 | 45 | 319 | 587 | 470 | 501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (19) | (48) | (147) | (125) | (112) | |
Interest Income | 31 | 25 | 24 | 10 | 9 | 8 | |
Income Tax Expense | 112 | 75 | (46) | 50 | (25) | (12) | |
Net Income | |||||||
Net Income | 339 | 197 | (107) | (89) | (199) | 79 | |
Supplemental | |||||||
EBIT | (113) | 277 | (105) | 108 | 69 | 141 | |
EBITDA | (53) | 351 | 4 | 470 | 471 | 575 | |