
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,554 | 8,968 | 8,759 | 8,168 | 7,988 | 7,860 | |
COGS | 5,365 | 5,878 | 5,955 | 5,895 | 5,666 | 5,587 | |
Gross Profit | 2,189 | 3,090 | 2,804 | 2,273 | 2,322 | 2,273 | |
Operating Expenses & Income | |||||||
Operating Income | 426 | 1,042 | 693 | 222 | 200 | 162 | |
Total Operating Expenses | 7,128 | 7,926 | 8,066 | 7,946 | 7,788 | 7,698 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,587 | 1,851 | 1,903 | 1,852 | 1,920 | 1,909 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (14) | (15) | (9) | (8) | (11) | |
Interest Income | 6 | 3 | - | - | - | 2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 323 | 893 | 342 | (330) | 12 | (385) | |
Supplemental | |||||||
EBIT | 683 | - | - | - | - | - | |
EBITDA | 596 | 1,451 | 747 | - | - | - | |