
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,787 | 81,529 | 51,065 | 55,482 | 53,988 | 53,637 | |
COGS | 41,974 | 50,210 | 47,191 | 48,563 | 50,179 | - | |
Gross Profit | 19,813 | 31,319 | 3,874 | 6,919 | 3,809 | - | |
Operating Expenses & Income | |||||||
Operating Income | 19,121 | 30,681 | 3,034 | 5,963 | 2,913 | - | |
Total Operating Expenses | 42,666 | 50,848 | 48,031 | 49,519 | 51,075 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (808) | (766) | (771) | (897) | (998) | - | |
Interest Income | 52 | 436 | 1,202 | 1,110 | 942 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,942 | 29,198 | 3,822 | 6,109 | 2,725 | 1,616 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 24,482 | 37,183 | - | - | - | - | |