
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16,025 | 14,933 | 12,843 | 11,022 | 12,573 |
COGS | 14,971 | 13,939 | 11,916 | 10,338 | 11,944 |
Gross Profit | 1,054 | 994 | 927 | 684 | 629 |
Operating Expenses & Income | |||||
Operating Income | 547 | 460 | 406 | 299 | 340 |
Total Operating Expenses | 15,478 | 14,473 | 12,437 | 10,723 | 12,233 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 501 | 529 | 517 | 385 | 289 |
Earnings from Continuing Operations | |||||
Interest Expense | (82) | (90) | (132) | (128) | (165) |
Interest Income | 35 | 40 | 58 | 84 | 108 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (101) | 276 | 108 | 373 | (96) |
Supplemental | |||||
EBIT | - | 434 | 296 | 531 | 256 |
EBITDA | 486 | 621 | 488 | 687 | 405 |