
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 66,632 | 43,293 | 50,626 | 52,436 | 52,989 |
COGS | 46,801 | 30,337 | 35,589 | 37,903 | 38,912 |
Gross Profit | 19,831 | 12,956 | 15,037 | 14,533 | 14,077 |
Operating Expenses & Income | |||||
Operating Income | 5,073 | 3,526 | 4,791 | 364 | 3,029 |
Total Operating Expenses | 61,559 | 39,767 | 45,835 | 52,072 | 49,960 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,548) | (887) | (1,002) | (933) | (503) |
Interest Income | 446 | 537 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,550 | 13,139 | 9,624 | 1,241 | 3,303 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 8,326 | 9,231 | - | - | - |