
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,522 | 32,540 | 25,064 | 20,927 | 21,020 | 21,020 | |
COGS | 15,638 | 23,701 | 16,643 | 13,438 | 14,005 | - | |
Gross Profit | 4,884 | 8,839 | 8,421 | 7,489 | 7,015 | 7,015 | |
Operating Expenses & Income | |||||||
Operating Income | 2,161 | 5,838 | 5,095 | 4,180 | 3,526 | - | |
Total Operating Expenses | 18,361 | 26,702 | 19,969 | 16,747 | 17,494 | 17,494 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 339 | 339 | 341 | 322 | 349 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (241) | (491) | (457) | (339) | (551) | |
Interest Income | 121 | - | 7 | 60 | - | 19 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,435 | 2,541 | 742 | 1,888 | 2,198 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,383 | 5,606 | - | - | - | - | |