
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112,400 | 8,804 | 6,711 | 5,800 | 4,989 | - | |
COGS | 105,170 | 5,472 | 3,919 | 3,402 | 2,971 | - | |
Gross Profit | 7,230 | 3,332 | 2,792 | 2,398 | 2,018 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,086 | 2,096 | 1,544 | 1,178 | 924 | 973 | |
Total Operating Expenses | 108,314 | 6,708 | 5,167 | 4,622 | 4,065 | 4,516 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 302 | 112 | 104 | 110 | 113 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203) | (250) | (331) | (264) | (188) | (126) | |
Interest Income | 305 | 94 | 196 | 319 | 154 | 127 | |
Income Tax Expense | 325 | (556) | - | - | - | - | |
Net Income | |||||||
Net Income | 739 | (2,416) | (2,069) | 1,164 | 765 | - | |
Supplemental | |||||||
EBIT | 1,429 | 1,870 | - | - | - | - | |
EBITDA | 1,195 | 1,271 | - | - | - | - | |