
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,315 | 26,393 | 30,019 | 31,459 | 33,007 | 33,385 | |
COGS | 12,766 | 21,024 | 23,021 | 24,253 | 25,091 | 26,630 | |
Gross Profit | 1,549 | 5,369 | 6,998 | 7,206 | 7,916 | 6,755 | |
Operating Expenses & Income | |||||||
Operating Income | (1,641) | 1,034 | 1,630 | 1,565 | 2,023 | 1,619 | |
Total Operating Expenses | 15,956 | 25,359 | 28,389 | 29,894 | 30,984 | 31,766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 385 | 887 | 1,029 | 1,060 | 1,146 | 1,188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (657) | (685) | (843) | (847) | (855) | (861) | |
Interest Income | 23 | 40 | 122 | 165 | 104 | 172 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3,292) | 728 | 934 | 317 | 1,593 | 1,022 | |
Supplemental | |||||||
EBIT | - | 1,027 | 1,990 | 1,439 | 2,718 | 1,972 | |
EBITDA | (521) | 3,723 | 4,620 | 4,261 | 5,966 | 5,066 | |