
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 34,945 | 34,415 | 30,643 | 36,684 |
COGS | 26,489 | 23,803 | 24,089 | 29,230 |
Gross Profit | 8,455 | 10,611 | 6,553 | 7,453 |
Operating Expenses & Income | ||||
Operating Income | 5,146 | 6,865 | 2,370 | 2,548 |
Total Operating Expenses | 29,798 | 27,549 | 28,272 | 34,135 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (778) | (757) | (753) | (1,233) |
Interest Income | 5 | 3 | 6 | 33 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2,695 | 3,592 | 1,185 | 204 |
Supplemental | ||||
EBIT | 5,088 | 6,108 | 4,474 | 1,284 |
EBITDA | 7,962 | 9,267 | 7,737 | 5,839 |