

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,587 | 14,486 | 15,382 | 17,295 | 18,822 | 19,320 | |
COGS | 14,027 | 14,368 | 14,099 | 15,238 | 16,325 | 16,711 | |
Gross Profit | 1,560 | 118 | 1,283 | 2,057 | 2,497 | 2,609 | |
Operating Expenses & Income | |||||||
Operating Income | 322 | (1,244) | 292 | 794 | 1,067 | 1,174 | |
Total Operating Expenses | 1,160 | 1,362 | 991 | 1,263 | 917.6 | 1,429 | |
R&D Expenses | 364 | 457 | 371 | 380 | 424 | 416 | |
Selling General & Admin Expenses | 368 | 351 | 424 | 403 | 461 | 475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52) | (63) | (235) | (194) | (145) | (38.94) | |
Interest Income | 19 | 37 | 205 | 157 | 195 | - | |
Income Tax Expense | 81 | (124) | 24 | 211 | 259 | 279 | |
Net Income | |||||||
Net Income | 134 | (1,572) | 77 | 499 | 778 | 855 | |
Supplemental | |||||||
EBIT | 276 | (1,633) | 337 | 899 | 1,184 | 1,146.5 | |
EBITDA | 1,258 | (545) | 1,126 | 1,763 | 2,243 | 5,557.4 | |