
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,486 | 4,800 | 7,050 | 7,708 | 8,097 | 8,099 | |
COGS | 999 | 3,183 | 4,838 | 5,282 | 5,547 | 5,535 | |
Gross Profit | 487 | 1,617 | 2,212 | 2,426 | 2,550 | 2,564 | |
Operating Expenses & Income | |||||||
Operating Income | (133) | 146 | 253 | 280 | 254 | 297 | |
Total Operating Expenses | 1,619 | 4,654 | 6,797 | 7,428 | 7,843 | 7,802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94) | (237) | (271) | (197) | (157) | (175) | |
Interest Income | - | 1 | 6 | 8 | 6 | 15 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (211) | (36) | (106) | 109 | 17 | (525) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 162 | 486 | - | - | - | - | |