
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,130 | 1,938 | 2,212 | 2,173 | 1,556 |
COGS | 1,892 | 1,778 | 2,020 | 2,088 | 1,703 |
Gross Profit | 238 | 160 | 192 | 85 | (147) |
Operating Expenses & Income | |||||
Operating Income | 56 | 4 | 37 | (149) | (331) |
Total Operating Expenses | 182 | 156 | 155 | 234 | 1,887 |
R&D Expenses | 15 | 13 | 15 | 12 | - |
Selling General & Admin Expenses | 182 | 156 | 155 | 146 | 148 |
Earnings from Continuing Operations | |||||
Interest Expense | (53) | (64) | (71) | (76) | (147) |
Interest Income | 12 | 12 | 12 | 15 | 4 |
Income Tax Expense | 150 | 12 | (31) | 63 | - |
Net Income | |||||
Net Income | (175) | (112) | (77) | (188) | 198 |
Supplemental | |||||
EBIT | 33 | (29) | (34) | (42) | 375 |
EBITDA | 143 | 85 | 85 | 65 | 417 |