
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,649 | 24,440 | 24,918 | 23,568 | 25,533 | 31,270 | |
COGS | 16,718 | 22,303 | 21,686 | 17,578 | 20,840 | 24,570 | |
Gross Profit | 2,931 | 2,137 | 3,232 | 5,990 | 4,693 | 6,700 | |
Operating Expenses & Income | |||||||
Operating Income | 362 | (408) | 2,386 | 4,848 | 4,198 | 4,484 | |
Total Operating Expenses | 19,287 | 24,848 | 22,532 | 18,720 | 21,335 | 26,786 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 110 | 54 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (297) | (251) | (431) | (506) | (511) | (783) | |
Interest Income | 98 | 93 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (205) | (160) | 1,623 | 3,749 | 2,319 | 3,465 | |
Supplemental | |||||||
EBIT | - | (291) | 2,878 | 5,022 | 4,022 | 5,895 | |
EBITDA | - | 1,558 | 4,761 | 7,029 | 5,959 | 8,229 | |