
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,320 | 3,038 | 2,757 | 2,710 | 2,539 | 2,324 | |
COGS | 1,154 | 1,328 | 1,652 | 1,737 | 3,083 | 2,796 | |
Gross Profit | 1,166 | 1,710 | 1,105 | 973 | (544) | (472) | |
Operating Expenses & Income | |||||||
Operating Income | 267 | 550 | 139 | 47 | (544) | (472) | |
Total Operating Expenses | 900 | 1,140 | 972 | 926 | 1,158 | 2,256 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 509 | 649 | 302 | 294 | 317 | 145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (5) | (10) | (24) | (29) | (28) | |
Interest Income | 21 | 4 | 143 | 4 | 26 | 14 | |
Income Tax Expense | 48 | 149 | 32 | 7 | (113) | (79) | |
Net Income | |||||||
Net Income | 198 | 565 | 121 | 20 | (452) | (314) | |
Supplemental | |||||||
EBIT | 268 | 719 | 163 | 51 | (544) | (469) | |
EBITDA | 386 | 838 | 281 | 184 | (256) | (318) | |