

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,908 | 12,169 | 21,593 | 25,021 | 26,621 | 27,311 | |
COGS | 4,655 | 11,757 | 14,317 | 15,638 | 15,947 | 16,458 | |
Gross Profit | (2,747) | 412 | 7,276 | 9,383 | 10,674 | 10,853 | |
Operating Expenses & Income | |||||||
Operating Income | (6,865) | (4,378) | 1,956 | 3,574 | 4,482 | 4,465 | |
Total Operating Expenses | 8,773 | 16,547 | 19,637 | 21,447 | 22,139 | 22,846 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,885 | 2,515 | 2,950 | 3,252 | 3,402 | 3,526 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,609) | (2,066) | (1,755) | (1,349) | (1,208) | |
Interest Income | 12 | 74 | 233 | 93 | 51 | 56 | |
Income Tax Expense | (21) | 14 | 13 | - | - | - | |
Net Income | |||||||
Net Income | (9,501) | (6,093) | (74) | 1,916 | 2,760 | 3,069 | |
Supplemental | |||||||
EBIT | (6,284) | (3,946) | 1,956 | - | - | - | |
EBITDA | (5,688) | (2,196) | - | - | - | - | |