

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,020 | 3,604 | 2,672 | 2,747 | 2,743 | 2,628 | |
COGS | 2,115 | 2,584 | 2,292 | 2,168 | 2,304 | 2,211 | |
Gross Profit | 905 | 1,020 | 380 | 579 | 439 | 417 | |
Operating Expenses & Income | |||||||
Operating Income | 398 | 447 | 31 | 61 | 118 | 57 | |
Total Operating Expenses | 510 | 579 | 349 | 526 | 321 | 360 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 186 | 222 | 197 | 209 | 198 | 193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (18) | (85) | (106) | (75) | (95) | |
Interest Income | 3 | 5 | 24 | 39 | 45 | 62 | |
Income Tax Expense | 35 | 81 | (37) | 21 | 61 | 53 | |
Net Income | |||||||
Net Income | 310 | 303 | (248) | (53) | (662) | (698) | |
Supplemental | |||||||
EBIT | 377 | 416 | (198) | 77 | 118 | (577) | |
EBITDA | 560 | 618 | (11) | 264 | 297 | 168 | |