
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,661 | 15,691 | 18,567 | 18,490 | 17,682 | 20,083 |
COGS | 9,462 | 13,048 | 17,265 | 16,459 | 15,262 | 16,949 |
Gross Profit | 3,199 | 2,643 | 1,302 | 2,031 | 2,420 | 3,134 |
Operating Expenses & Income | ||||||
Operating Income | 623 | (471) | (1,318) | (297) | (29) | 498 |
Total Operating Expenses | 12,038 | 16,162 | 19,885 | 18,787 | 17,711 | 19,585 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,662 | 3,163 | 2,639 | 2,345 | 2,453 | 2,665 |
Earnings from Continuing Operations | ||||||
Interest Expense | (109) | (137) | (319) | (395) | (569) | (232) |
Interest Income | 5 | 32 | 71 | 53 | 43 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 325 | 323 | (9,747) | 106 | (1,268) | (1,350) |
Supplemental | ||||||
EBIT | - | 462 | (10,204) | 603 | (591) | 416 |
EBITDA | - | 730 | (9,904) | 804 | (352) | 868 |