

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,811 | 30,895 | 35,442 | 37,581 | 39,597 | 40,216 | |
COGS | 17,903 | 27,796 | 31,158 | 33,847 | 35,822 | 34,986 | |
Gross Profit | (1,092) | 3,099 | 4,284 | 3,734 | 3,775 | 5,230 | |
Operating Expenses & Income | |||||||
Operating Income | (2,991) | 732 | 1,517 | 734 | 830 | (103) | |
Total Operating Expenses | 1,899 | 2,367 | 2,767 | 3,000 | 2,945 | 5,333 | |
R&D Expenses | 23 | 25 | 56 | 54 | 105 | - | |
Selling General & Admin Expenses | 410 | 394 | 423 | 424 | 1,072 | 7,287 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356) | (387) | (507) | (476) | (437) | (533) | |
Interest Income | 209 | 95 | 238 | 434 | 324 | 282 | |
Income Tax Expense | (413) | 239 | 380 | 176 | 564 | 652 | |
Net Income | |||||||
Net Income | (2,191) | 791 | 1,673 | 1,380 | 1,339 | 1,559 | |
Supplemental | |||||||
EBIT | (2,250) | 1,636 | 2,824 | 2,052 | 2,357 | 2,758 | |
EBITDA | 9 | 3,835 | 5,052 | 4,389 | 4,726 | 5,146 | |