
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,336 | 8,685 | 9,371 | 9,049 | 8,504 | 8,906 |
COGS | 4,613 | 5,651 | 7,643 | 9,439 | 7,533 | 7,672 |
Gross Profit | 2,723 | 3,034 | 1,728 | (390) | 971 | 1,234 |
Operating Expenses & Income | ||||||
Operating Income | 2,035 | 2,075 | 766 | (1,209) | 14 | 248 |
Total Operating Expenses | 5,301 | 6,610 | 8,605 | 10,258 | 8,490 | 8,658 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 688 | 959 | 962 | 819 | 957 | 986 |
Earnings from Continuing Operations | ||||||
Interest Expense | (469) | (328) | (793) | (959) | (1,077) | (941) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 366 | 2,059 | 616 | (2,862) | (747) | (279) |
Supplemental | ||||||
EBIT | - | 2,777 | 1,079 | (2,278) | 247 | 719 |
EBITDA | - | 3,728 | 3,650 | 1,844 | 2,512 | 2,974 |