

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,696 | 7,939 | 11,546 | 14,154 | 13,283 | 12,185 | |
COGS | 11,090 | 6,851 | 9,943 | 11,822 | 10,970 | 9,828 | |
Gross Profit | 1,606 | 1,088 | 1,603 | 2,332 | 2,313 | 2,357 | |
Operating Expenses & Income | |||||||
Operating Income | (103) | (327) | 477 | 701 | 589 | 875 | |
Total Operating Expenses | 1,130 | 1,070 | 1,205 | 1,707 | 1,780 | 1,538 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72 | 70 | 74 | 72 | 72 | 315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (130) | (148) | (229) | (228) | (231) | |
Interest Income | 20 | 10 | 6 | 12 | 46 | 46 | |
Income Tax Expense | 35 | (42) | 67 | (18) | 71 | 89 | |
Net Income | |||||||
Net Income | (262) | (366) | 224 | 300 | (5) | 612 | |
Supplemental | |||||||
EBIT | (65) | 470 | 415 | 677 | 632 | 893 | |
EBITDA | 517 | 1,073 | 1,014 | 1,366 | 1,111 | 1,322 | |