

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,212 | 7,626 | 6,456 | 4,802 | 5,237 | 5,627 | |
COGS | 4,650 | 5,426 | 5,164 | 3,452 | 3,779 | 4,285 | |
Gross Profit | 2,562 | 2,200 | 1,292 | 1,350 | 1,458 | 1,342 | |
Operating Expenses & Income | |||||||
Operating Income | 2,406 | 2,040 | 1,148 | 1,031 | 1,092 | 962 | |
Total Operating Expenses | 4,806 | 5,586 | 5,308 | 3,771 | 4,145 | 4,665 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 136 | 142 | 148 | 166 | 177 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (650) | (584) | (641) | (680) | (611) | (610) | |
Interest Income | 65 | 80 | 106 | 90 | 96 | 96 | |
Income Tax Expense | 812 | 320 | - | - | - | - | |
Net Income | |||||||
Net Income | 832 | 1,034 | (954) | 2 | (28) | (17) | |
Supplemental | |||||||
EBIT | 2,397 | 1,998 | 155 | 960 | 1,067 | 1,156 | |
EBITDA | 3,725 | 3,283 | 1,276 | 1,593 | 1,785 | 1,933 | |