

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,444 | 22,989 | 21,996 | 19,185 | 18,610 | 19,195 | |
COGS | 15,910 | 20,471 | 20,623 | 19,122 | 19,470 | 19,397 | |
Gross Profit | 4,534 | 2,518 | 1,373 | 63 | (860) | (202) | |
Operating Expenses & Income | |||||||
Operating Income | 4,032 | 1,943 | 796 | (511) | (1,453) | (797) | |
Total Operating Expenses | 16,412 | 21,046 | 21,200 | 19,696 | 20,063 | 19,992 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422 | 465 | 577 | 486 | 543 | 553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337) | (276) | (289) | (370) | (594) | (609) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 773 | 423 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,988 | 1,335 | 385 | (760) | (1,478) | (876) | |
Supplemental | |||||||
EBIT | 4,273 | 2,184 | 868 | (580) | (1,410) | (598) | |
EBITDA | 5,037 | 3,106 | 1,841 | 371 | (175) | 483 | |