
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,177 | 27,721 | 28,745 | 28,712 | 27,080 | 26,731 |
COGS | 12,146 | 18,538 | 18,821 | 18,645 | 17,203 | 17,050 |
Gross Profit | 4,031 | 9,183 | 9,924 | 10,067 | 9,877 | 9,681 |
Operating Expenses & Income | ||||||
Operating Income | 555 | (4,482) | 848 | (4,944) | 1,215 | 1,007 |
Total Operating Expenses | 15,622 | 32,203 | 27,897 | 33,656 | 25,865 | 25,724 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 661 | 1,247 | 1,254 | 1,230 | 1,123 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (59) | (392) | (673) | (529) | (346) | (2,351) |
Interest Income | 11 | 84 | 82 | 64 | 79 | 1,983 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 907 | (4,943) | 42 | (6,413) | 217 | 495 |
Supplemental | ||||||
EBIT | - | (4,383) | 521 | (5,706) | 818 | 2,992 |
EBITDA | - | 3,095 | 3,101 | 2,767 | 3,151 | 5,204 |