
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 62,299 | 39,463 | 26,194 | 24,308 | 25,747 |
COGS | 47,977 | 31,590 | 20,095 | 18,649 | 20,122 |
Gross Profit | 14,322 | 7,873 | 6,099 | 5,659 | 5,625 |
Operating Expenses & Income | |||||
Operating Income | 11,935 | 4,892 | 4,341 | 3,576 | 2,929 |
Total Operating Expenses | 50,364 | 34,571 | 21,853 | 20,732 | 22,818 |
R&D Expenses | 65 | 76 | 78 | 84 | - |
Selling General & Admin Expenses | 2,689 | 3,006 | 1,905 | 2,002 | 2,066 |
Earnings from Continuing Operations | |||||
Interest Expense | (417) | (416) | (387) | (387) | (461) |
Interest Income | 269 | 473 | 300 | 424 | 295 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,705 | 1,551 | 1,453 | 1,077 | 2,401 |
Supplemental | |||||
EBIT | 11,182 | 5,020 | 4,486 | 3,434 | 3,496 |
EBITDA | 13,656 | 7,639 | 7,565 | 5,942 | 5,805 |