

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,839 | 11,270 | 10,693 | 9,577 | 8,001 | 16,024 | |
COGS | 7,333 | 9,637 | 7,199 | 6,357 | 6,248 | 9,531 | |
Gross Profit | 3,506 | 1,633 | 3,494 | 3,220 | 1,753 | 6,493 | |
Operating Expenses & Income | |||||||
Operating Income | (2,768) | (795) | (3,106) | (2,659) | 442 | (377) | |
Total Operating Expenses | 6,274 | 5,822 | 6,600 | 5,879 | 1,311 | 6,870 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426 | 429 | 404 | 422 | 284 | 7,596 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70) | (121) | (315) | (378) | (455) | (937) | |
Interest Income | 120 | 132 | 187 | 164 | 93 | 509 | |
Income Tax Expense | 39 | 46 | 112 | 214 | 139 | 328 | |
Net Income | |||||||
Net Income | (2,962) | (1,012) | (3,441) | 248 | (1,404) | 282 | |
Supplemental | |||||||
EBIT | (2,879) | (849) | (3,017) | 840 | 442 | 374 | |
EBITDA | (2,027) | (62) | (2,322) | 1,408 | 912 | 1,164 | |