
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,814 | 13,604 | 10,771 | 13,673 | 20,322 | 27,451 | |
COGS | 10,988 | 12,603 | 9,047 | 10,962 | 16,130 | 22,224 | |
Gross Profit | 1,826 | 1,001 | 1,724 | 2,711 | 4,192 | 5,227 | |
Operating Expenses & Income | |||||||
Operating Income | (104) | (1,490) | (80) | 1,002 | 1,881 | 2,399 | |
Total Operating Expenses | 1,930 | 2,491 | 1,804 | 1,709 | 2,311 | 2,828 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,451 | 2,001 | 1,378 | 1,480 | 1,945 | 2,482 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (486) | (632) | (651) | (505) | (396) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1 | 1 | 25 | (4) | (2,785) | (2,612) | |
Net Income | |||||||
Net Income | (135) | (1,587) | 450 | 210 | 1,407 | 1,706 | |
Supplemental | |||||||
EBIT | (110) | (2,407) | 807 | 1,051 | (385) | 136 | |
EBITDA | (5) | (2,146) | 1,159 | 1,356 | (110) | 407 | |