

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,436 | 15,717 | 20,880 | 27,897 | 30,832 | - |
COGS | 9,365 | 10,709 | 13,424 | 20,632 | 24,840 | - |
Gross Profit | - | - | - | - | - | - |
Operating Expenses & Income | ||||||
Operating Income | - | - | - | - | - | - |
Total Operating Expenses | - | - | - | - | - | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 629 | 492 | 576 | 969 | 1,113 | 298 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,804) | (2,319) | (2,917) | (4,805) | (6,207) | (3,107) |
Interest Income | 29 | 88 | 454 | 1,009 | 423 | 173 |
Income Tax Expense | (58) | 56 | (837) | (191) | 1,007 | 468 |
Net Income | ||||||
Net Income | (435) | 808 | 1,928 | 8 | (3,734) | - |
Supplemental | ||||||
EBIT | 1,398 | 2,983 | 5,228 | 3,995 | 1,043 | - |
EBITDA | 2,684 | 3,979 | 6,202 | 5,561 | 3,321 | - |