

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,148 | 25,707 | 22,927 | 20,635 | 19,016 | - | |
COGS | 12,335 | 22,286 | 19,963 | 19,368 | 17,306 | - | |
Gross Profit | 2,813 | 3,421 | 2,964 | 1,267 | 1,710 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,987 | 2,369 | 1,647 | 13 | 396 | 2,020 | |
Total Operating Expenses | 13,161 | 23,338 | 21,280 | 20,622 | 18,620 | 18,617 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32 | 36 | 48 | 50 | 36 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (53) | (118) | (147) | (151) | (108) | |
Interest Income | 3 | 9 | 45 | 47 | 26 | 19 | |
Income Tax Expense | 188 | 388 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,771 | 1,888 | 1,433 | (95) | 144 | - | |
Supplemental | |||||||
EBIT | 2,014 | 2,397 | - | - | - | - | |
EBITDA | 2,593 | 2,970 | - | - | - | - | |