
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,580 | 57,234 | 48,300 | 48,824 | 45,203 | 45,203 | |
COGS | 31,467 | 47,043 | 41,185 | 41,766 | 39,655 | 39,655 | |
Gross Profit | 4,113 | 10,191 | 7,115 | 7,058 | 5,548 | 5,548 | |
Operating Expenses & Income | |||||||
Operating Income | 3,255 | 9,287 | 6,171 | 6,107 | 4,114 | 4,114 | |
Total Operating Expenses | 32,325 | 47,947 | 42,129 | 42,717 | 41,089 | 41,089 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 826 | 899 | 939 | 948 | 1,427 | 1,427 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (60) | (69) | (41) | (26) | (21) | |
Interest Income | - | - | - | - | 14 | 5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,479 | 7,340 | 4,889 | 4,790 | 3,268 | 3,268 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 39,567 | 61,567 | - | - | - | - | |