
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,765 | 29,754 | 30,551 | 31,029 | 32,447 | 33,139 | |
COGS | 20,539 | 24,715 | 25,669 | 25,977 | 27,250 | 27,903 | |
Gross Profit | 4,226 | 5,039 | 4,883 | 5,052 | 5,197 | 5,236 | |
Operating Expenses & Income | |||||||
Operating Income | 105 | 290 | 57 | 49 | 35 | (2) | |
Total Operating Expenses | 24,660 | 29,464 | 30,495 | 30,980 | 32,412 | 33,141 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,299 | 2,544 | 2,609 | 2,599 | 2,600 | 5,463 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (224) | (189) | (200) | (205) | (253) | (260) | |
Interest Income | 30 | 32 | 40 | 37 | 42 | 40 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (56) | (334) | 439 | (120) | (218) | (264) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,233 | 1,030 | - | - | - | - | |