
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,974 | 8,902 | 7,330 | 7,416 | 7,524.3 | 15,279.2 | |
COGS | 4,210 | 5,469 | 4,589 | 4,341 | 6,289 | 11,926.1 | |
Gross Profit | 2,764 | 3,433 | 2,741 | 3,075 | 1,235.2 | 3,353.1 | |
Operating Expenses & Income | |||||||
Operating Income | 786 | 1,685 | 763 | 456 | 488 | 763.2 | |
Total Operating Expenses | 1,976 | 1,741 | 1,978 | 2,619 | 747.2 | 2,589.9 | |
R&D Expenses | - | 22 | 21 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86) | (144) | (119) | (97) | (123.7) | (290.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 152 | 301 | 161 | 116 | 70.7 | 119.3 | |
Net Income | |||||||
Net Income | 543 | 1,452 | (153) | 218 | 162 | (74.5) | |
Supplemental | |||||||
EBIT | 798 | 1,261 | 804 | 475 | 488 | 761.5 | |
EBITDA | 1,173 | 1,655 | 1,212 | 918 | 991 | 1,733.3 | |