
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,709 | 9,494 | 6,961 | 5,942 | 5,468 | 5,679 | |
COGS | 6,732 | 8,147 | 6,474 | 5,710 | 5,279 | 5,404 | |
Gross Profit | 977 | 1,347 | 487 | 232 | 189 | 275 | |
Operating Expenses & Income | |||||||
Operating Income | 720 | 992 | 186 | (77) | (127) | (64) | |
Total Operating Expenses | 6,989 | 8,502 | 6,775 | 6,019 | 5,595 | 5,743 | |
R&D Expenses | 14 | 15 | 14 | 15 | 11 | - | |
Selling General & Admin Expenses | 252 | 313 | 333 | 311 | 331 | 358 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (44) | (58) | (64) | (54) | (51) | |
Interest Income | 4 | 4 | 21 | 11 | 7 | 4 | |
Income Tax Expense | 84 | (154) | - | - | - | - | |
Net Income | |||||||
Net Income | 553 | 1,140 | (106) | (40) | (137) | (65) | |
Supplemental | |||||||
EBIT | 666 | 1,020 | - | - | - | - | |
EBITDA | 1,006 | 1,274 | - | - | - | - | |