

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,708 | 40,771 | 41,637 | 38,596 | 32,072.2 | 62,023.4 | |
COGS | 16,679 | 26,850 | 30,988 | 24,033 | 29,987.4 | 49,480.7 | |
Gross Profit | 23,029 | 13,921 | 10,649 | 14,563 | 2,084.8 | 12,542.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,976 | 3,499 | (2,937) | (4,447) | (4,233.1) | (7,923.8) | |
Total Operating Expenses | 15,042 | 10,422 | 13,586 | 19,010 | 6,157 | 22,687.8 | |
R&D Expenses | 294 | 187 | 187 | - | 162.9 | 134 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,219) | (1,141) | (1,342) | (1,454) | (1,274.3) | (3,189.1) | |
Interest Income | 165 | 65 | 93 | 80 | 90 | - | |
Income Tax Expense | (121) | 364 | 45 | 5 | (7.946) | (5.913033) | |
Net Income | |||||||
Net Income | 6,625 | 2,634 | (3,920) | (5,839) | (2,991.6) | (9,452.3) | |
Supplemental | |||||||
EBIT | 7,844 | 3,499 | (2,533) | (4,380) | (4,233.1) | (9,238.8) | |
EBITDA | 8,445 | 4,270 | (1,655) | (3,562) | (3,194.1) | (7,074.5) | |