

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,494 | 4,163 | 3,852 | 3,918 | 3,675 | 3,523 | |
COGS | 2,746 | 2,618 | 2,812 | 2,432 | 2,645 | 2,096 | |
Gross Profit | 1,748 | 1,545 | 1,040 | 1,486 | 1,030 | 1,427 | |
Operating Expenses & Income | |||||||
Operating Income | 553 | 236 | (87) | 41 | 214 | 222 | |
Total Operating Expenses | 1,184 | 1,310 | 1,128 | 1,445 | 816 | 1,205 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123 | 144 | 140 | 390 | 144 | 255 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (49) | (90) | (105) | (93) | (72) | |
Interest Income | 65 | 14 | 21 | 26 | 19 | 28 | |
Income Tax Expense | 163 | 147 | (30) | 60 | (88) | (10) | |
Net Income | |||||||
Net Income | 456 | 5 | (124) | 51 | (169) | (85) | |
Supplemental | |||||||
EBIT | 713 | 485 | (70) | 440 | 214 | 229 | |
EBITDA | 945 | 686 | 157 | 993 | 601 | 597 | |