

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,590 | 1,639 | 391 | 374 | 2,250 | 2,275 | |
COGS | 1,004 | 1,152 | (212) | - | 2,223 | - | |
Gross Profit | 510 | 487 | 391 | 374 | 27 | - | |
Operating Expenses & Income | |||||||
Operating Income | 246 | 217 | 123 | 111 | (250) | - | |
Total Operating Expenses | 349 | 318 | 268 | 266 | 277 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217 | 222 | 248 | 244.5 | 136 | 338 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,004) | (1,124) | (2,278) | (2,486) | (1,808) | (1,683) | |
Interest Income | 1,498 | 1,613 | 2,760 | 2,951 | 2,217 | 3,768 | |
Income Tax Expense | 14 | 26 | (1) | 14 | 34 | 42 | |
Net Income | |||||||
Net Income | 229 | 188 | 91 | 90 | (284) | (7) | |
Supplemental | |||||||
EBIT | 246 | 217 | 90 | 104 | (250) | - | |
EBITDA | 266 | 235 | 109 | 125 | (229) | - | |