
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,173 | 50,451 | 33,336 | 33,394 | 30,153 | 30,153 | |
COGS | 37,397 | 43,847 | 28,435 | 28,750 | 27,576 | 27,576 | |
Gross Profit | 8,776 | 6,604 | 4,901 | 4,644 | 2,577 | 2,577 | |
Operating Expenses & Income | |||||||
Operating Income | 7,397 | 5,170 | 3,232 | 2,867 | 831 | 831 | |
Total Operating Expenses | 38,776 | 45,281 | 30,104 | 30,527 | 29,322 | 29,322 | |
R&D Expenses | 124 | 124 | 130 | 135 | 136 | 136 | |
Selling General & Admin Expenses | 1,255 | 1,310 | 1,539 | 1,642 | 1,610 | 1,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (519) | (287) | (477) | (481) | (487) | (487) | |
Interest Income | 9 | 29 | 129 | 150 | 97 | 97 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,610 | 3,882 | 2,114 | 1,360 | (745) | (745) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,698 | 6,330 | - | - | - | - | |