
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,908 | 12,169 | 21,593 | 25,021 | 26,621 | 26,976 | |
COGS | 6,887 | 14,032 | 16,687 | 18,196 | 18,737 | 18,950 | |
Gross Profit | (4,979) | (1,863) | 4,906 | 6,825 | 7,884 | 8,026 | |
Operating Expenses & Income | |||||||
Operating Income | (6,864) | (4,378) | 1,956 | 3,573 | 4,482 | 4,547 | |
Total Operating Expenses | 8,772 | 16,547 | 19,637 | 21,448 | 22,139 | 22,429 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,885 | 2,515 | 2,950 | 3,252 | 3,402 | 3,479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,609) | (2,066) | (1,755) | (1,349) | (1,264) | |
Interest Income | 12 | 74 | 233 | 93 | 51 | 56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9,501) | (6,093) | (74) | 1,916 | 2,760 | 3,097 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (5,688) | (2,196) | - | - | - | - | |