
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,745 | 75,153 | 58,948 | 57,122 | 54,861 | 82,060 | |
COGS | 39,643 | 59,043 | 46,433 | 45,391 | 43,670 | 66,371 | |
Gross Profit | 10,102 | 16,110 | 12,515 | 11,731 | 11,191 | 15,689 | |
Operating Expenses & Income | |||||||
Operating Income | 4,726 | 9,471 | 4,275 | 2,889 | 2,694 | 3,564 | |
Total Operating Expenses | 45,019 | 65,682 | 54,673 | 54,233 | 52,167 | 78,496 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,537 | 2,244 | 2,478 | 2,385 | - | 1,055 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (406) | (415) | (450) | (682) | (634) | (783) | |
Interest Income | 159 | 227 | 583 | 343 | 257 | 406 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,499 | 4,251 | 3,168 | 1,756 | 1,899 | 2,029 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,739 | 9,934 | - | - | - | - | |