

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,494 | 4,163 | 3,853 | 3,917 | 3,676 | 3,523 | |
COGS | 2,746 | 2,617 | 2,812 | 2,549 | 2,572 | 1,691 | |
Gross Profit | 1,748 | 1,546 | 1,041 | 1,368 | 1,104 | 1,833 | |
Operating Expenses & Income | |||||||
Operating Income | 564 | 396 | (84) | (44) | (13) | 158 | |
Total Operating Expenses | 3,930 | 3,767 | 3,937 | 3,961 | 3,689 | 3,366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 675 | 626 | 635 | 663 | 586 | 401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56) | (42) | (90) | (97) | (77) | (78) | |
Interest Income | 16 | 14 | 28 | 43 | 19 | 17 | |
Income Tax Expense | 165 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 449 | 5 | (124) | 51 | (169) | (85) | |
Supplemental | |||||||
EBIT | 706 | 139 | (74) | 35 | (192) | (15) | |
EBITDA | 914 | 569 | 153 | 588 | 195 | 353 | |