
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,524 | 7,237 | 8,583 | 8,870 | 8,744 | 8,639 | |
COGS | 4,750 | 5,903 | 6,750 | 6,860 | 6,977 | 6,865 | |
Gross Profit | 774 | 1,334 | 1,833 | 2,010 | 1,767 | 1,774 | |
Operating Expenses & Income | |||||||
Operating Income | (134) | 264 | 651 | 876 | 564 | 509 | |
Total Operating Expenses | 5,658 | 6,973 | 7,932 | 7,994 | 8,180 | 8,130 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 908 | 1,070 | 1,182 | 1,134 | 1,203 | 1,265 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (78) | (88) | (91) | (88) | (87) | |
Interest Income | 9 | 19 | 28 | 38 | 51 | 49 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (250) | 155 | 993 | 635 | 145 | 95 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 153 | 598 | - | - | - | - | |