
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,650 | 2,954 | 3,350 | 3,468 | 3,589 |
COGS | 5,750 | 2,533 | 2,696 | 2,646 | 2,635 |
Gross Profit | 900 | 421 | 654 | 822 | 954 |
Operating Expenses & Income | |||||
Operating Income | (531) | (270) | 57 | (4) | 600 |
Total Operating Expenses | 7,181 | 3,224 | 3,293 | 3,472 | 2,989 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,431 | 1,364 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (162) | (76) | (56) | (101) | (126) |
Interest Income | 2 | 25 | 14 | 3 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 833 | (308) | (1,019) | (49) | 370 |
Supplemental | |||||
EBIT | - | (252) | 48 | (5) | 594 |
EBITDA | - | 153 | 450 | 392 | 984 |