

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,354 | 13,863 | 13,031 | 12,223 | 12,171 | 12,256 | |
COGS | 9,581 | 10,618 | 10,101 | 9,702 | 11,687 | 12,325 | |
Gross Profit | 2,773 | 3,245 | 2,930 | 2,521 | 484 | (69) | |
Operating Expenses & Income | |||||||
Operating Income | 692 | 939 | 575 | 342 | 131 | 126 | |
Total Operating Expenses | 2,081 | 2,308 | 2,355 | 2,179 | 353 | 891 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297 | 361 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (43) | (106) | (114) | (97) | (103) | |
Interest Income | 21 | 13 | 26 | 31 | 22 | 42 | |
Income Tax Expense | 91 | 198 | 120 | 44 | 10 | 7 | |
Net Income | |||||||
Net Income | 531 | 660 | 347 | 151 | 74 | 59 | |
Supplemental | |||||||
EBIT | 649 | 891 | 574 | 306 | 181 | 168 | |
EBITDA | 888 | 1,157 | 887 | 624 | 527 | 519 | |