
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,689 | 5,437 | 6,220 | 5,510 | 5,148 | 5,502.7 |
COGS | 3,969 | 4,863 | 5,223 | 4,777 | 4,184 | 4,474.7 |
Gross Profit | 720 | 574 | 997 | 733 | 964 | 1,027.9 |
Operating Expenses & Income | ||||||
Operating Income | 201 | 108 | 414 | 197 | 464 | 494.9 |
Total Operating Expenses | 4,488 | 5,329 | 5,806 | 5,313 | 4,684 | 5,007.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 470 | 466 | 583 | 536 | 500 | 533.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (293) | (164) | (222) | (261) | (238) | (253.8) |
Interest Income | 15 | 2 | 6 | 12 | 4 | 4.270621 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (27) | 23 | 318 | (223) | (136) | (158.8) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |