
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,195 | 27,302 | 35,881 | 52,201 | 62,202 | - |
COGS | 14,951 | 15,636 | 670 | 33,618 | 41,388 | - |
Gross Profit | 14,244 | 11,666 | 35,387 | 18,583 | 20,814 | - |
Operating Expenses & Income | ||||||
Operating Income | 469 | (119) | 291 | 2,410 | 2,576 | - |
Total Operating Expenses | 28,726 | 27,421 | 35,780 | 49,791 | 59,626 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 459 | 608 | 716 | 735 | 863 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (383) | (290) | (227) | (252) | (252) | - |
Interest Income | 242 | 105 | 353 | 397 | 168 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 254 | 1,179 | 11,637 | 2,656 | 2,547 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 2,052 | 3,130 | - | - | - | - |