
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,435 | 7,978 | 6,025 | 5,130 | 4,746 | 4,574 | |
COGS | 8,508 | 6,554 | 4,642 | 3,984 | 3,743 | 3,595 | |
Gross Profit | 2,927 | 1,424 | 1,383 | 1,146 | 1,003 | 979 | |
Operating Expenses & Income | |||||||
Operating Income | 1,211 | 802 | 819 | 651 | 476 | 390 | |
Total Operating Expenses | 10,224 | 7,176 | 5,206 | 4,479 | 4,270 | 4,184 | |
R&D Expenses | 325 | 46 | 47 | 34 | 23 | 25 | |
Selling General & Admin Expenses | 1,233 | 565 | 526 | 419 | 489 | 524 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (54) | (133) | (123) | (125) | (128) | |
Interest Income | 10 | 38 | 36 | 17 | 10 | 18 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 948 | 1,905 | 2,093 | 223 | 30 | 3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,050 | 3,192 | - | - | - | - | |