
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,009 | 16,199 | 14,640 | 14,142 | 15,531 | 15,441 | |
COGS | 13,437 | 14,704 | 13,751 | 12,244 | 13,442 | 13,406 | |
Gross Profit | 1,572 | 1,495 | 889 | 1,897 | 2,089 | 2,035 | |
Operating Expenses & Income | |||||||
Operating Income | 521 | 1,117 | (56) | 1,118 | 1,292 | 1,337 | |
Total Operating Expenses | 1,051 | 378 | 945 | 780 | 797 | 699 | |
R&D Expenses | 157 | 157 | 175 | 144 | 214 | - | |
Selling General & Admin Expenses | 939 | 680 | 714 | 737 | 849 | 755 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93) | (87) | (76) | (66) | (41) | (35) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 97 | 231 | (41) | 271 | 283 | 285 | |
Net Income | |||||||
Net Income | 472 | 870 | 17 | 953 | 987 | 1,058 | |
Supplemental | |||||||
EBIT | 551 | 1,134 | (53) | 1,127 | 1,311 | 1,310 | |
EBITDA | 882 | 1,574 | 374 | 1,466 | 1,643 | 1,645 | |