
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,176 | 9,646 | 10,426 | 11,735 | 14,239 | 14,239 | |
COGS | 4,822 | 7,984 | 8,557 | 9,617 | 12,221 | 12,221 | |
Gross Profit | 1,354 | 1,662 | 1,869 | 2,118 | 2,018 | 2,018 | |
Operating Expenses & Income | |||||||
Operating Income | 674 | 650 | 837 | 915 | 553 | 553 | |
Total Operating Expenses | 5,502 | 8,996 | 9,589 | 10,820 | 13,686 | 13,686 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173 | 295 | 303 | 349 | 407 | 407 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (94) | (94) | (142) | (235) | (235) | |
Interest Income | 25 | 53 | 80 | 101 | 94 | 94 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 478 | 58 | 235 | 395 | 100 | 100 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 746 | 173 | - | - | - | - | |