
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,811 | 30,895 | 35,442 | 37,581 | 39,597 | 41,035 | |
COGS | 17,281 | 26,833 | 30,201 | 32,755 | 34,656 | 36,098 | |
Gross Profit | (470) | 4,062 | 5,241 | 4,826 | 4,941 | 4,937 | |
Operating Expenses & Income | |||||||
Operating Income | (2,235) | 1,282 | 2,265 | 1,528 | 1,600 | 1,500 | |
Total Operating Expenses | 19,046 | 29,613 | 33,177 | 36,053 | 37,997 | 39,535 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 642 | 900 | 1,060 | 1,112 | 1,072 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (443) | (477) | (593) | (590) | (547) | (488) | |
Interest Income | - | 65 | 238 | 434 | 324 | 229 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,191) | 791 | 1,673 | 1,380 | 1,339 | 670 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 92 | 3,982 | - | - | - | - | |