

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,678 | 9,660 | 5,804 | 12,217 | 18,364 | 30,581 | |
COGS | 3,298 | 6,983 | 6,794 | 3,141 | 5,153 | 14,923 | |
Gross Profit | (756) | 2,677 | (990) | 9,076 | 13,211 | 15,658 | |
Operating Expenses & Income | |||||||
Operating Income | (629) | 6,414 | (9,423) | (588) | 3,442 | 2,854 | |
Total Operating Expenses | 1,783 | (8,141) | 2,435 | 9,664 | 14,922 | 18,708 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,294 | 1,420 | 1,871 | 1,445 | 4,472 | 1,445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,168) | (1,629) | (2,489) | (3,861) | (3,272) | (4,508) | |
Interest Income | 1,414 | 3,027 | 7,721 | 2,867 | 969 | 3,633 | |
Income Tax Expense | 24 | (1,482) | 245 | 181 | - | 254 | |
Net Income | |||||||
Net Income | 4,242 | 14,177 | 3,235 | 7,197 | 3,930 | 11,127 | |
Supplemental | |||||||
EBIT | (441) | 7,044 | (6,444) | 5,261 | - | - | |
EBITDA | 375 | 8,430 | (4,781) | 6,431 | - | - | |