

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,908 | 12,169 | 21,593 | 25,021 | 26,622 | 27,311 | |
COGS | 4,655 | 11,757 | 14,317 | 15,638 | 18,737 | 17,909 | |
Gross Profit | (2,747) | 412 | 7,276 | 9,383 | 7,885 | 9,402 | |
Operating Expenses & Income | |||||||
Operating Income | (7,089) | (4,379) | 1,956 | 3,574 | 4,483 | 4,463 | |
Total Operating Expenses | 4,342 | 4,791 | 5,320 | 5,809 | 3,402 | 4,938 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,885 | 2,515 | 2,950 | 3,252 | 3,402 | 3,525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,609) | (2,066) | (1,755) | (1,349) | (1,187) | |
Interest Income | 2,259 | 1,535 | 233 | 93 | 1,298 | 337 | |
Income Tax Expense | (21) | 14 | 13 | (1) | 12 | (12) | |
Net Income | |||||||
Net Income | (9,501) | (6,093) | (74) | 1,916 | 2,760 | 3,069 | |
Supplemental | |||||||
EBIT | (7,921) | (4,471) | 2,004 | 3,670 | 4,121 | 4,294 | |
EBITDA | (5,688) | (2,196) | 4,374 | 6,227 | 6,911 | 7,157 | |