
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,372 | 102,666 | 82,499 | 70,649 | 67,452 | 63,958 | |
COGS | 49,290 | 96,984 | 47,912 | 32,420 | 35,860 | 33,684 | |
Gross Profit | 19,082 | 5,682 | 34,587 | 38,229 | 31,592 | 30,274 | |
Operating Expenses & Income | |||||||
Operating Income | (6,154) | (23,308) | 6,050 | 10,851 | 3,571 | 1,954 | |
Total Operating Expenses | 74,526 | 125,974 | 76,449 | 59,798 | 63,881 | 62,004 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 300 | 298 | 288 | 340 | 306 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,333) | (2,628) | (3,517) | (3,451) | (2,846) | (11,718) | |
Interest Income | 197 | 359 | 624 | 615 | 353 | 10,861 | |
Income Tax Expense | 1,643 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,189 | 1,682 | 3,438 | 7,016 | 4,225 | 4,079 | |
Supplemental | |||||||
EBIT | 8,156 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |