
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,864 | 33,428 | 20,394 | 15,703 | 19,976 | 20,400 | |
COGS | 16,228 | 28,432 | 4,387 | 9,098 | 10,445 | 15,305 | |
Gross Profit | (364) | 4,996 | 16,007 | 6,605 | 9,531 | 5,095 | |
Operating Expenses & Income | |||||||
Operating Income | (701) | 4,559 | 15,489 | 6,128 | 9,112 | 4,663 | |
Total Operating Expenses | 16,565 | 28,869 | 4,905 | 9,575 | 10,864 | 15,737 | |
R&D Expenses | 7 | 16 | - | - | - | - | |
Selling General & Admin Expenses | 325 | 416 | 474 | 441 | 383 | 403 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,438) | (1,406) | (1,141) | (1,010) | (948) | (974) | |
Interest Income | 3 | 57 | 211 | 189 | 106 | 85 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,343) | 1,428 | 9,881 | 3,252 | 5,330 | 1,475 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (840) | 4,500 | - | - | - | - | |