
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,453 | 3,728 | 3,624 | 3,488 | 3,434.1 | 7,003 | |
COGS | 2,763 | 3,007 | 3,166 | 3,968.9 | 2,980.2 | 3,145.1 | |
Gross Profit | 690 | 721 | 458 | 3,488 | 453.8 | 3,857.8 | |
Operating Expenses & Income | |||||||
Operating Income | 519 | 519 | 238 | 318 | 453.8 | 687.8 | |
Total Operating Expenses | 324 | 202 | 220 | 3,170 | 3,148 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (38) | (62) | (23) | (46.95) | (68.09) | |
Interest Income | 4 | 9 | 23 | 31 | 24 | - | |
Income Tax Expense | 92 | 66 | (16) | 115 | 110.5 | 180.6 | |
Net Income | |||||||
Net Income | 378 | 428 | 210 | 408 | 215.2 | 417.3 | |
Supplemental | |||||||
EBIT | 715 | 584 | 255 | 544 | 453.8 | 939.8 | |
EBITDA | 843 | 721 | 390 | 734 | 564.8 | 1,213 | |