
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,049 | 6,930 | 5,762 | 4,416 | 3,776 | 3,283 | |
COGS | 395 | 3,765 | 3,072 | 2,260 | 1,811 | 1,982 | |
Gross Profit | 654 | 3,165 | 2,690 | 2,156 | 1,965 | 1,301 | |
Operating Expenses & Income | |||||||
Operating Income | 45 | 378 | 318 | 214 | 77 | 92 | |
Total Operating Expenses | 609 | 2,786 | 2,372 | 1,942 | 1,874 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 128 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (183) | (228) | (198) | (134) | (459) | |
Interest Income | - | 2 | 12 | 7 | 3 | - | |
Income Tax Expense | 6 | 38 | 36 | 41 | 1 | 9 | |
Net Income | |||||||
Net Income | 3 | 141 | (374) | (374) | (137) | (343) | |
Supplemental | |||||||
EBIT | 49 | 318 | 368 | 214 | 77 | 94 | |
EBITDA | 165 | 773 | 836 | 674 | 542 | 501 | |