
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,689 | 5,437 | 6,220 | 5,510 | 4,810 | 5,068 | |
COGS | 3,969 | 4,863 | 5,223 | 4,777 | 4,184 | 4,125 | |
Gross Profit | 720 | 574 | 997 | 733 | 626 | 943 | |
Operating Expenses & Income | |||||||
Operating Income | 283 | 229 | 405 | 28 | 110 | 110 | |
Total Operating Expenses | 503 | 446 | 583 | 705 | 854 | 845 | |
R&D Expenses | 20 | 22 | 33 | 45 | - | - | |
Selling General & Admin Expenses | 470 | 466 | 583 | 551 | 500 | 492 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371) | (191) | (218) | (266) | (238) | (245) | |
Interest Income | 15 | 2 | 6 | 14 | 4 | 4 | |
Income Tax Expense | (112) | (4) | 149 | (3) | (29) | 19 | |
Net Income | |||||||
Net Income | (10) | 33 | 318 | (223) | (133) | (125) | |
Supplemental | |||||||
EBIT | 287 | 275 | 692 | 41 | 134 | 145 | |
EBITDA | 576 | 619 | 1,113 | 641 | 440 | 451 | |