
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,155 | 36,795 | 50,035 | 35,399 | 34,358 | 34,233 | |
COGS | 22,928 | 34,854 | 45,627 | 31,431 | 27,761 | 27,925 | |
Gross Profit | 2,227 | 1,941 | 4,408 | 3,968 | 6,597 | 6,308 | |
Operating Expenses & Income | |||||||
Operating Income | 1,330 | 898 | 3,209 | 2,547 | 5,004 | 4,635 | |
Total Operating Expenses | 23,825 | 35,897 | 46,826 | 32,852 | 29,354 | 29,598 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 975 | 1,086 | 1,467 | 438 | 492 | 531 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (376) | (630) | (842) | (719) | (690) | (632) | |
Interest Income | 25 | 75 | 111 | 90 | 75 | 42 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 338 | (134) | 1,123 | 585 | 3,313 | 3,162 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,161 | 2,956 | - | - | - | - | |