
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,101 | 8,088 | 6,714 | 6,366 | 5,673 | 5,450 | |
COGS | 4,576 | 6,151 | 5,446 | 5,068 | 4,542 | 4,379 | |
Gross Profit | 1,525 | 1,937 | 1,268 | 1,298 | 1,131 | 1,071 | |
Operating Expenses & Income | |||||||
Operating Income | 363 | 426 | (50) | 50 | (32) | (49) | |
Total Operating Expenses | 5,738 | 7,662 | 6,764 | 6,316 | 5,705 | 5,499 | |
R&D Expenses | 95 | 102 | 99 | 104 | 96 | 93 | |
Selling General & Admin Expenses | 1,092 | 1,383 | 1,212 | 1,148 | 1,064 | 1,038 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79) | (90) | (96) | (76) | (71) | (70) | |
Interest Income | 11 | 7 | 10 | 6 | 5 | 5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 267 | 250 | 443 | (177) | (577) | (661) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 895 | 893 | - | - | - | - | |