
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,977 | 4,188 | 5,330 | 5,363 | 7,411 |
COGS | 3,485 | 3,602 | 4,475 | 5,246 | 6,177 |
Gross Profit | 492 | 586 | 855 | 117 | 1,234 |
Operating Expenses & Income | |||||
Operating Income | 226 | 315 | 481 | (239) | 882 |
Total Operating Expenses | 3,751 | 3,873 | 4,849 | 5,602 | 6,529 |
R&D Expenses | 61 | 83 | 106 | 114 | 106 |
Selling General & Admin Expenses | 100 | 76 | 97 | 86 | 90 |
Earnings from Continuing Operations | |||||
Interest Expense | (44) | (48) | (45) | (69) | (95) |
Interest Income | 3 | 1 | 7 | 31 | 39 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 139 | 222 | 331 | (102) | 633 |
Supplemental | |||||
EBIT | 591 | - | - | - | - |
EBITDA | 591 | 720 | 864 | - | - |