
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,617 | 23,902 | 15,511 | 13,868 | 15,623 | 16,376 | |
COGS | 12,135 | 17,353 | 12,095 | 10,130 | 11,208 | 11,564 | |
Gross Profit | 4,482 | 6,549 | 3,416 | 3,738 | 4,415 | 4,812 | |
Operating Expenses & Income | |||||||
Operating Income | 1,744 | 3,712 | 495 | 761 | 1,556 | 1,889 | |
Total Operating Expenses | 14,873 | 20,190 | 15,016 | 13,107 | 14,067 | 14,487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 414 | 453 | 410 | 383 | 350 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143) | (231) | (322) | (237) | (244) | (245) | |
Interest Income | 64 | 111 | 79 | 53 | 63 | 78 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 449 | 2,777 | 48 | 14 | 1,368 | 1,624 | |
Supplemental | |||||||
EBIT | - | 3,870 | 513 | 417 | 2,022 | 2,360 | |
EBITDA | 1,866 | 4,834 | 1,531 | 1,465 | 3,106 | 3,487 | |