
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,745 | 75,153 | 58,948 | 57,122 | 54,861 | 74,401 | |
COGS | 39,643 | 59,043 | 46,433 | 46,216 | 44,492 | 56,722 | |
Gross Profit | 10,102 | 16,110 | 12,515 | 10,906 | 10,369 | 17,679 | |
Operating Expenses & Income | |||||||
Operating Income | 4,726 | 9,471 | 4,275 | 2,607 | 2,580 | 7,065 | |
Total Operating Expenses | 45,019 | 65,682 | 54,673 | 54,515 | 52,281 | 67,336 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,537 | 2,244 | 2,478 | 2,385 | 2,237 | 2,174 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (406) | (415) | (450) | (501) | (472) | (578) | |
Interest Income | 159 | 227 | 583 | 571 | 473 | 299 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,499 | 4,251 | 3,168 | 1,756 | 1,899 | 3,734 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,739 | 9,934 | - | - | - | - | |