

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,650 | 15,747 | 15,969 | 14,272 | 10,691 | 9,606 | |
COGS | 12,435 | 12,607 | 13,205 | 12,640 | 9,430 | 8,667 | |
Gross Profit | 3,215 | 3,140 | 2,764 | 1,632 | 1,261 | 939 | |
Operating Expenses & Income | |||||||
Operating Income | 2,227 | 2,021 | 1,510 | 692 | 346 | (11) | |
Total Operating Expenses | 1,032 | 1,108 | 998 | 940 | 915 | 950 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,032 | 1,108 | 998 | 943 | 915 | 692 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86) | (108) | (107) | (177) | (214) | (223) | |
Interest Income | 58 | 13 | 18 | 12 | 198 | 101 | |
Income Tax Expense | 343 | 404 | 356 | 185 | 72 | (10) | |
Net Income | |||||||
Net Income | 1,804 | 1,495 | 1,029 | 353 | 56 | (112) | |
Supplemental | |||||||
EBIT | 2,210 | 1,963 | 1,492 | 715 | 346 | - | |
EBITDA | 2,322 | 2,068 | 1,602 | 904 | 450 | 99 | |