

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,553 | 39,383 | 45,028 | 41,908 | 35,943 | 77,975 | |
COGS | 30,151 | 34,263 | 39,331 | 36,525 | 26,185 | 59,834.3 | |
Gross Profit | 11,402 | 5,120 | 5,697 | 5,383 | 9,758 | 18,140.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,295 | 3,654 | 4,332 | 3,787 | 3,130 | 6,990.4 | |
Total Operating Expenses | 37,199 | (35,729) | 1,365 | 38,121 | 6,628 | 11,150.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (944) | (1,007) | (1,570) | (1,529) | (1,271) | (13,676.2) | |
Interest Income | 124 | 129 | 264 | 276 | - | - | |
Income Tax Expense | 644 | 866 | 1,235 | 825 | 593.8 | 1,305.7 | |
Net Income | |||||||
Net Income | 2,756 | 2,043 | 2,222 | 1,900 | 1,378 | 2,842.7 | |
Supplemental | |||||||
EBIT | 4,478 | 3,654 | 4,512 | 4,031 | 3,081 | 6,461.3 | |
EBITDA | 7,102 | 5,771 | 5,860 | 5,354 | 4,373 | 8,526.7 | |