

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,176 | 9,646 | 10,426 | 11,735 | 14,239 | 14,763 | |
COGS | 5,359 | 7,513 | 7,963 | 8,874 | 5,744 | 1,005 | |
Gross Profit | 817 | 2,133 | 2,463 | 2,861 | 8,495 | 13,970 | |
Operating Expenses & Income | |||||||
Operating Income | 685 | 70 | 394 | 570 | 303 | (224) | |
Total Operating Expenses | 132 | 2,063 | 2,069 | 2,291 | 8,192 | 14,194 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,542 | 3,192 | 308 | 349 | 5,438 | 1,620 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (94) | (121) | (142) | (243) | (446) | |
Interest Income | 92 | 41 | 80 | 101 | 141 | 81 | |
Income Tax Expense | 151 | 21 | 88 | 150 | 46 | (215) | |
Net Income | |||||||
Net Income | 478 | 58 | 235 | 395 | 100 | (175) | |
Supplemental | |||||||
EBIT | (257) | 706 | 818 | 889 | 499 | (172) | |
EBITDA | 137 | 1,104 | 1,244 | 1,425 | 1,294 | 641 | |