
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,778 | 15,794 | 12,548 | 12,142 | 11,170 | 11,294 | |
COGS | 8,283 | 11,721 | 10,329 | 10,185 | 10,881 | 10,761 | |
Gross Profit | 3,495 | 4,073 | 2,219 | 1,957 | 289 | 533 | |
Operating Expenses & Income | |||||||
Operating Income | 2,800 | 3,050 | 729 | 875 | (1,578) | (1,227) | |
Total Operating Expenses | 695 | 1,023 | 1,490 | 1,082 | 1,867 | 1,760 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 528 | 809 | 865 | 874 | 910 | 951 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (177) | (165) | (159) | (161) | (193) | |
Interest Income | 176 | 153 | 78 | 153 | 100 | 74 | |
Income Tax Expense | 607 | 649 | 178 | 291 | (164) | (137) | |
Net Income | |||||||
Net Income | 2,015 | 2,247 | 479 | 602 | (1,508) | (1,235) | |
Supplemental | |||||||
EBIT | 2,853 | 3,123 | 865 | 1,097 | (1,436) | (1,267) | |
EBITDA | 3,693 | 4,179 | 1,962 | 2,211 | (199) | (40) | |