
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,455 | 23,066 | 29,453 | 32,100 | 33,213 | 33,371 |
COGS | 9,480 | 18,969 | 22,756 | 24,521 | 24,848 | 25,294 |
Gross Profit | (1,025) | 4,097 | 6,697 | 7,579 | 8,365 | 8,077 |
Operating Expenses & Income | ||||||
Operating Income | (2,779) | 1,397 | 3,531 | 4,301 | 5,015 | 4,772 |
Total Operating Expenses | 11,234 | 21,669 | 25,922 | 27,799 | 28,198 | 28,599 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 434 | 920 | 1,155 | 1,434 | 1,392 | 1,347 |
Earnings from Continuing Operations | ||||||
Interest Expense | (768) | (979) | (1,095) | (902) | (818) | (787) |
Interest Income | 5 | 51 | 386 | 404 | 274 | 247 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2,933) | 431 | 2,655 | 2,732 | 3,342 | 3,074 |
Supplemental | ||||||
EBIT | - | 1,394 | 4,151 | 4,465 | 5,323 | 4,963 |
EBITDA | - | 3,501 | 6,214 | 6,829 | 7,951 | 4,963 |