

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,053 | 9,655 | 9,052 | 8,560 | 8,260 | 36,505.5 | |
COGS | 24,622 | 27,356 | 6,474 | 6,168 | - | - | |
Gross Profit | 5,927 | 6,254 | 2,578 | 2,392 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 530 | 402 | (1,033) | (822) | 8,260 | - | |
Total Operating Expenses | 7,087 | 2,348 | 3,611 | 3,214 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,308 | 273 | 748 | 304 | - | 654 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (762) | (345) | (716) | (394) | (369) | (947) | |
Interest Income | 27 | 61 | 35 | 19 | - | - | |
Income Tax Expense | (86) | 188 | 778 | 75 | - | 159 | |
Net Income | |||||||
Net Income | (570) | (364) | (5,661) | (295) | (234) | (296.5) | |
Supplemental | |||||||
EBIT | 479 | 333 | (1,085) | 2,646 | - | - | |
EBITDA | 1,808 | 995 | (445) | 3,271 | 8,260 | - | |