

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,406 | 20,583 | 24,383 | 30,268 | 34,534 | 35,462 | |
COGS | 15,455 | 15,873 | 18,193 | 21,437 | 24,393 | 25,407 | |
Gross Profit | 2,951 | 4,710 | 6,190 | 8,831 | 10,141 | 10,055 | |
Operating Expenses & Income | |||||||
Operating Income | (1,494) | (112) | 473 | 436 | 473 | (628) | |
Total Operating Expenses | 4,445 | 4,822 | 5,717 | 8,395 | 9,668 | 10,683 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,445 | 4,822 | 5,717 | 8,395 | 9,668 | 10,683 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (27) | (48) | (140) | (86) | (76) | |
Interest Income | 8.645 | 52.8 | 178 | 216 | 199 | 143 | |
Income Tax Expense | 1 | (1) | (776) | 407 | 383 | 166 | |
Net Income | |||||||
Net Income | (1,543) | (92) | 1,360 | 154 | 208 | (767) | |
Supplemental | |||||||
EBIT | (1,497) | (66) | 632 | 613 | 683 | (525) | |
EBITDA | (1,296) | 165 | 907 | 1,046 | 1,200 | 32 | |