
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,762 | 8,002 | 8,244 | 10,672 | 1,472 | (2,895) | |
COGS | 3,579 | 7,532 | 7,753 | 10,267 | 1,068 | (3,328) | |
Gross Profit | 183 | 470 | 491 | 405 | 404 | 433 | |
Operating Expenses & Income | |||||||
Operating Income | 91 | 351 | 355 | 264 | 278 | 287 | |
Total Operating Expenses | 92 | 119 | 136 | 141 | 126 | 146 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92 | 119 | 136 | 141 | 126 | 145 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (87) | (84) | (47) | (60) | (67) | |
Interest Income | 62 | 97 | 76 | 47 | 60 | 13 | |
Income Tax Expense | (61) | 68 | 62 | 131 | 41 | 44 | |
Net Income | |||||||
Net Income | (203) | 184 | 195 | 582 | 123 | 132 | |
Supplemental | |||||||
EBIT | (220) | 351 | 355 | 760 | 278 | 290 | |
EBITDA | (40) | 539 | 570 | 941 | 475 | 496 | |