

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,037 | 9,158 | 9,615 | 9,279 | 9,062 | 9,503 | |
COGS | 5,147 | 7,186 | 7,299 | 6,985 | 5,993 | 5,056 | |
Gross Profit | 890 | 1,972 | 2,316 | 2,294 | 3,069 | 4,447 | |
Operating Expenses & Income | |||||||
Operating Income | (80) | (298) | (230) | (684) | (368) | (565) | |
Total Operating Expenses | 970 | 2,270 | 2,546 | 2,978 | 3,437 | 5,012 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183 | 289 | 316 | 328 | 305 | 318 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192) | (166) | (210) | (350) | (580) | (581) | |
Interest Income | 17 | 39 | 89 | 111 | 127 | 96 | |
Income Tax Expense | (81) | (75) | (24) | (102) | (172) | (130) | |
Net Income | |||||||
Net Income | (182) | (362) | (310) | (795) | (602) | (886) | |
Supplemental | |||||||
EBIT | (913) | (185) | (33) | (93) | (194) | (435) | |
EBITDA | (418) | 349 | 526 | 490 | 494 | 276 | |