
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,221 | 7,983 | 6,908 | 5,636 | 5,692 | 5,874 | |
COGS | 3,527 | 4,753 | 4,415 | 3,664 | 3,718 | 3,094 | |
Gross Profit | 2,694 | 3,230 | 2,493 | 1,972 | 1,974 | 2,780 | |
Operating Expenses & Income | |||||||
Operating Income | 408 | 653 | 262 | (8) | 64 | 1,191 | |
Total Operating Expenses | 2,286 | 2,577 | 2,231 | 1,980 | 1,910 | 1,589 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 412 | 441 | 388 | 422 | 392 | 392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246) | (190) | (113) | (151) | (153) | (155) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (104) | 133 | (68) | (15) | (2) | (2) | |
Net Income | |||||||
Net Income | (360) | 343 | (287) | (97) | (128) | (128) | |
Supplemental | |||||||
EBIT | (345) | 625 | (210) | 29 | 17 | (23) | |
EBITDA | (159) | 829 | 4 | 225 | 215 | 167 | |