
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,206 | 19,169 | 15,258 | 15,940 | 17,188 | 17,188 | |
COGS | 8,527 | 10,800 | 9,891 | 11,230 | 12,797 | 12,797 | |
Gross Profit | 3,679 | 8,369 | 5,367 | 4,710 | 4,391 | 4,391 | |
Operating Expenses & Income | |||||||
Operating Income | 3,246 | 7,920 | 4,939 | 4,182 | 3,856 | 3,856 | |
Total Operating Expenses | 8,960 | 11,249 | 10,319 | 11,758 | 13,332 | 13,332 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 391 | 395 | 408 | 500 | 492 | 492 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (388) | (370) | (369) | (401) | (497) | (497) | |
Interest Income | 2 | 38 | 55 | 62 | 56 | 56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,813 | 6,015 | 3,747 | 2,891 | 2,642 | 2,642 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,444 | 10,368 | - | - | - | - | |