

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,814 | 13,604 | 10,771 | 13,673 | 20,322 | 25,058 | |
COGS | 10,885 | 12,358 | 9,047 | 10,797 | 16,130 | 20,204 | |
Gross Profit | 1,929 | 1,246 | 1,724 | 2,876 | 4,192 | 4,854 | |
Operating Expenses & Income | |||||||
Operating Income | (104) | (1,490) | (80) | 990 | 1,881 | 2,237 | |
Total Operating Expenses | 12,918 | 15,094 | 10,851 | 12,683 | 18,441 | 22,821 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,033 | 2,736 | 1,796 | 1,874 | 2,308 | 2,616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (486) | (632) | (651) | (505) | (423) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1 | 1 | - | - | - | - | |
Net Income | |||||||
Net Income | (135) | (1,587) | 450 | 210 | 1,407 | 1,568 | |
Supplemental | |||||||
EBIT | (104) | (1,490) | 807 | 1,051 | (385) | (130) | |
EBITDA | (5) | (2,146) | 1,159 | 1,356 | (110) | 142 | |