
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,169 | 21,593 | 25,021 | 26,621 | 27,593 |
COGS | 11,757 | 14,317 | 15,638 | 15,947 | 16,701 |
Gross Profit | 412 | 7,276 | 9,383 | 10,674 | 10,892 |
Operating Expenses & Income | |||||
Operating Income | (4,378) | 1,956 | 3,574 | 4,482 | 4,412 |
Total Operating Expenses | 16,547 | 19,637 | 21,447 | 22,139 | 23,181 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,515 | 2,950 | 3,252 | 3,402 | 3,581 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,609) | (2,066) | (1,755) | (1,349) | (1,176) |
Interest Income | 74 | 233 | 93 | 51 | 58 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (6,093) | (74) | 1,916 | 2,760 | 3,137 |
Supplemental | |||||
EBIT | (4,471) | 2,004 | 3,670 | 4,121 | 4,354 |
EBITDA | (2,196) | 4,374 | 6,227 | 6,911 | 7,253 |