

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,400 | 16,556 | 21,833 | 22,255 | 22,372 | 23,453 | |
COGS | 8,020 | 13,757 | 15,683 | 16,800 | 17,086 | 18,427 | |
Gross Profit | (1,620) | 2,799 | 6,150 | 5,455 | 5,286 | 5,026 | |
Operating Expenses & Income | |||||||
Operating Income | (2,790) | (183) | 2,279 | 1,263 | 918 | 644 | |
Total Operating Expenses | 9,190 | 16,739 | 19,554 | 20,992 | 21,454 | 22,809 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 606 | 1,265 | 1,652 | 1,734 | 1,767 | 1,523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (732) | (896) | (930) | (731) | (606) | (573) | |
Interest Income | 72 | 192 | 416 | 431 | 222 | 221 | |
Income Tax Expense | (379) | 176 | - | - | - | - | |
Net Income | |||||||
Net Income | (3,602) | (1,700) | 2,276 | 1,720 | 644 | 352 | |
Supplemental | |||||||
EBIT | (2,844) | (159) | - | - | - | - | |
EBITDA | (1,633) | 1,012 | - | - | - | - | |