
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,880 | 14,384 | 16,375 | 15,976 | 17,118 |
COGS | 10,261 | 13,388 | 14,487 | 12,830 | 13,838 |
Gross Profit | 1,619 | 996 | 1,888 | 3,146 | 3,280 |
Operating Expenses & Income | |||||
Operating Income | 125 | (667) | 254 | 943 | 981 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 643 | 693 | 812 | 969 | 961 |
Earnings from Continuing Operations | |||||
Interest Expense | (225) | (173) | (173) | (148) | (154) |
Interest Income | 109 | 61 | 51 | 46 | 45 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,291) | (1,429) | 1,055 | 1,397 | 1,480 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (1,071) | (252) | 2,178 | - | - |