

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,286 | 66,608 | 77,794 | 66,517 | 89,463 | 93,995 | |
COGS | 59,237 | 63,078 | 70,070 | 68,508 | 85,174 | 89,598 | |
Gross Profit | 3,049 | 3,530 | 7,724 | (1,991) | 4,289 | 4,397 | |
Operating Expenses & Income | |||||||
Operating Income | (2,870) | (3,509) | (773) | (10,824) | (5,416) | (5,083) | |
Total Operating Expenses | 5,919 | 7,039 | 8,545 | 8,833 | 9,705 | 9,480 | |
R&D Expenses | 2,249 | 2,852 | 3,377 | 3,812 | 3,615 | 3,685 | |
Selling General & Admin Expenses | 4,157 | 4,187 | 5,168 | 5,021 | 6,090 | 5,810 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,682) | (2,533) | (2,459) | (2,725) | (2,771) | (2,569) | |
Interest Income | 2,682 | 2,533 | 2,459 | 2,725 | 2,771 | 1,353 | |
Income Tax Expense | (743) | 31 | (237) | (381) | 397 | 209 | |
Net Income | |||||||
Net Income | (4,202) | (4,935) | (2,222) | (11,817) | 2,235 | 2,435 | |
Supplemental | |||||||
EBIT | (2,319) | (2,461) | (773) | (9,485) | 5,406 | - | |
EBITDA | (175) | (482) | (773) | (7,649) | 7,359 | 6,950 | |