

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112,400 | 8,804 | 6,711 | 5,800 | 4,989 | 5,489 | |
COGS | 105,170 | 5,472 | 3,808 | 3,295 | 3,623 | 4,047 | |
Gross Profit | 7,230 | 3,332 | 2,903 | 2,505 | 1,366 | 1,442 | |
Operating Expenses & Income | |||||||
Operating Income | 6,220 | 1,871 | 1,662 | 1,325 | 936 | 989 | |
Total Operating Expenses | 3,144 | 1,236 | 1,241 | 1,180 | 430 | 1,539 | |
R&D Expenses | 54 | 55 | 56 | - | - | - | |
Selling General & Admin Expenses | 302 | 112 | 104 | 110 | 419 | 212 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203) | (250) | (268) | (152) | (157) | (137) | |
Interest Income | 305 | 310 | 166 | 235 | 111 | 78 | |
Income Tax Expense | (175) | (556) | 69 | 239 | 173 | 166 | |
Net Income | |||||||
Net Income | (114) | 1,011 | (2,069) | 1,164 | 765 | 827 | |
Supplemental | |||||||
EBIT | 4,200 | 1,972 | 1,914 | 1,120 | 1,037 | - | |
EBITDA | 4,822 | 2,458 | 2,273 | 1,499 | 1,340 | - | |