
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,775 | 2,412 | 2,439 | 2,073 | 2,626 | 3,529 | |
COGS | 1,534 | 1,642 | 1,384 | 1,409 | 1,625 | 1,956 | |
Gross Profit | 241 | 770 | 1,055 | 664 | 1,001 | 1,573 | |
Operating Expenses & Income | |||||||
Operating Income | (446) | 104 | 84 | 165 | 16 | 258 | |
Total Operating Expenses | 687 | 666 | 971 | 499 | 985 | 1,315 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 147 | 106 | 144 | 163 | 624 | 671 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (326) | (359) | (335) | (238) | (302) | (499) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (297) | (35) | 263 | 98 | 53 | 61 | |
Net Income | |||||||
Net Income | (989) | (1,289) | 613 | 998 | (219) | (185) | |
Supplemental | |||||||
EBIT | (960) | (969) | 470 | 1,349 | 136 | 375 | |
EBITDA | (309) | (326) | 977 | 1,757 | 512 | 794 | |