

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,832 | 7,396 | 7,371 | 7,143 | 6,367 | 6,990 | |
COGS | 6,550 | 6,024 | 7,067 | 6,585 | 4,821 | - | |
Gross Profit | 7,832 | 1,372 | 304 | 558 | 1,546 | 2,840 | |
Operating Expenses & Income | |||||||
Operating Income | 1,167 | 1,365 | 303 | 595 | 433 | 402 | |
Total Operating Expenses | (6,665) | 7 | 1 | (37) | 1,113 | 2,438 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,223 | 1,371 | 942 | 977 | 1,009 | 524 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160) | (106) | (118) | (115) | (105) | (104) | |
Interest Income | 160 | 106 | 46 | 11 | 63 | 104 | |
Income Tax Expense | 263 | 319 | 104 | 158 | 84 | 70 | |
Net Income | |||||||
Net Income | 904 | 916 | 76 | 299 | 223 | 212 | |
Supplemental | |||||||
EBIT | 1,167 | 1,471 | 421 | 710 | 538 | - | |
EBITDA | 1,576 | 1,471 | 461 | 840 | 631 | 561 | |