
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,709 | 9,494 | 6,961 | 5,942 | 5,468 | 5,491 | |
COGS | 6,732 | 8,147 | 6,474 | 5,710 | 5,279 | 5,232 | |
Gross Profit | 977 | 1,347 | 487 | 232 | 189 | 259 | |
Operating Expenses & Income | |||||||
Operating Income | 700 | 977 | (73) | (87) | (82) | (66) | |
Total Operating Expenses | 257 | 355 | 487 | 309 | 271 | 325 | |
R&D Expenses | 14 | 15 | 14 | 15 | 11 | - | |
Selling General & Admin Expenses | 185 | 225 | 260 | 240 | 263 | 348 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (61) | (60) | (68) | (54) | (51) | |
Interest Income | 4 | 35 | 21 | 40 | 50 | 22 | |
Income Tax Expense | 87 | (154) | (22) | (49) | (36) | (18) | |
Net Income | |||||||
Net Income | 553 | 1,140 | (106) | (40) | (137) | (81) | |
Supplemental | |||||||
EBIT | 677 | 982 | (68) | (24) | (82) | (49) | |
EBITDA | 926 | 1,227 | 448 | 196 | 140 | 171 | |