
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,730 | 73,435 | 95,964 | 64,483 | 61,434 | 61,720 | |
COGS | 49,113 | 67,694 | 87,561 | 55,009 | 59,814 | 60,170 | |
Gross Profit | 3,617 | 5,741 | 8,403 | 9,474 | 1,620 | 1,550 | |
Operating Expenses & Income | |||||||
Operating Income | 5,123 | 4,299 | (3,431) | (65) | (2,516) | (2,770) | |
Total Operating Expenses | (1,514) | 1,442 | 11,834 | 9,119 | 4,136 | 4,320 | |
R&D Expenses | 1 | 1 | - | - | - | - | |
Selling General & Admin Expenses | 1,028 | 1,382 | 1,853 | 1,943 | 2,095 | 2,148 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (309) | (652) | (746) | (816) | (1,246) | (1,405) | |
Interest Income | 37 | 464 | 1,184 | 520 | 601 | 494 | |
Income Tax Expense | 926 | 720 | 847 | 2,316 | 150 | 219 | |
Net Income | |||||||
Net Income | 3,972 | 3,328 | (5,012) | (3,163) | (3,497) | (3,975) | |
Supplemental | |||||||
EBIT | 5,182 | 3,957 | (2,844) | 123 | (1,998) | (2,312) | |
EBITDA | 7,916 | 6,507 | 10,611 | 4,073 | 11,885 | 11,521 | |