

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,649 | 24,440 | 24,918 | 23,568 | 25,533 | 31,886 | |
COGS | 16,904 | 22,303 | 21,615 | 17,578 | 6,159 | 23,238 | |
Gross Profit | 2,745 | 2,137 | 3,303 | 5,990 | 19,361 | 14,924 | |
Operating Expenses & Income | |||||||
Operating Income | (346) | 495 | 1,610 | 4,352 | 3,086 | 4,582 | |
Total Operating Expenses | 3,091 | 1,642 | 1,693 | 1,638 | 16,275 | 15,023 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 110 | 54 | - | - | 1,780 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (297) | (251) | (431) | (506) | (511) | (783) | |
Interest Income | 98 | 93 | - | - | - | - | |
Income Tax Expense | 225 | (388) | 859 | 774 | 1,187 | 1,652 | |
Net Income | |||||||
Net Income | (205) | (160) | 1,623 | 3,749 | 2,319 | 3,478 | |
Supplemental | |||||||
EBIT | 1,220 | 494 | 1,708 | 4,273 | 4,022 | 5,849 | |
EBITDA | 3,807 | 2,921 | 4,222 | 6,973 | 5,007 | 8,485 | |