
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,336 | 8,685 | 9,371 | 9,049 | 8,504 | 8,906 | |
COGS | 4,597 | 5,651 | 7,643 | 8,766 | 7,533 | 7,646 | |
Gross Profit | 2,739 | 3,034 | 1,728 | 283 | 971 | 1,260 | |
Operating Expenses & Income | |||||||
Operating Income | 2,067 | 2,075 | 774 | (562) | 14 | 249 | |
Total Operating Expenses | 672 | 959 | 954 | 845 | 957 | 1,011 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 493 | 724 | 716 | 539 | 957 | 986 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469) | (455) | (787) | (961) | (1,077) | (962) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 318 | 390 | (330) | (375) | (83) | 57 | |
Net Income | |||||||
Net Income | 366 | 2,059 | 616 | (2,862) | (747) | (279) | |
Supplemental | |||||||
EBIT | 1,152 | 2,904 | 1,073 | (2,276) | 247 | 740 | |
EBITDA | 1,948 | 3,855 | 3,644 | 1,846 | 2,512 | 2,995 | |