

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,957 | 7,030 | 6,732 | 6,892 | 6,553 | 6,367 | |
COGS | 4,832 | 6,247 | 5,387 | 4,178 | 3,535 | - | |
Gross Profit | 1,125 | 783 | 1,345 | 2,714 | 3,018 | - | |
Operating Expenses & Income | |||||||
Operating Income | 75 | (239) | 105 | (820) | 141 | 140 | |
Total Operating Expenses | 990 | 1,022 | 1,240 | 7,712 | 6,412 | 6,227 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44 | 1,817 | 1,970 | 1,986 | 2,055 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (62) | (85) | (84) | (87) | - | |
Interest Income | 66 | 73 | 11 | 96 | 88 | 47 | |
Income Tax Expense | 3 | 51 | 8 | - | - | - | |
Net Income | |||||||
Net Income | (27) | (364) | 38 | (1,000) | 24 | 16 | |
Supplemental | |||||||
EBIT | 84 | (236) | 132 | (820) | 138 | - | |
EBITDA | 335 | (14) | 343 | 9 | 354 | - | |