
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,518 | 9,701 | 6,454 | 6,174 | 5,553.1 | 4,865 | |
COGS | 4,645 | 5,142 | 4,685 | 4,333 | 5,585.6 | 4,466.8 | |
Gross Profit | 5,873 | 4,559 | 1,769 | 1,841 | (32.53) | 398.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,945 | 2,559 | (284) | 7 | (482.9) | (637.7) | |
Total Operating Expenses | 1,928 | 2,000 | 2,053 | 1,834 | 450.4 | 2,088.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 352 | 370 | 332 | 296 | 269.9 | 529.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.58) | (23.05) | (24.44) | (26) | (19.32) | (68.91) | |
Interest Income | 36 | 27 | 74 | 63 | 24 | 17 | |
Income Tax Expense | 951 | 618 | (61) | 43 | (237.9) | (141) | |
Net Income | |||||||
Net Income | 2,947 | 1,975 | (167) | (5) | (952.6) | (1,159.5) | |
Supplemental | |||||||
EBIT | 3,946 | 2,617 | (204) | 64 | (1,171.2) | - | |
EBITDA | 4,530 | 3,206 | 337 | 614 | (618.1) | - | |