
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,526 | 38,366 | 28,521 | 24,224 | 17,628 | 15,533 | |
COGS | 18,184 | 31,674 | 17,484 | 15,574 | 11,845 | 9,564 | |
Gross Profit | 6,342 | 6,692 | 11,037 | 8,650 | 5,783 | 5,969 | |
Operating Expenses & Income | |||||||
Operating Income | 1,736 | (555) | 4,507 | 5,015 | 1,330 | 435 | |
Total Operating Expenses | 22,790 | 38,921 | 24,014 | 19,209 | 16,298 | 15,098 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454 | 526 | 825 | 718 | 702 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (496) | (829) | (1,621) | (1,104) | (591) | (4,344) | |
Interest Income | 279 | 1,738 | 866 | 781 | 1,029 | 3,986 | |
Income Tax Expense | 690 | (2,277) | - | - | - | - | |
Net Income | |||||||
Net Income | 721 | 2,717 | 1,515 | 5,135 | 3,131 | 2,360 | |
Supplemental | |||||||
EBIT | 1,636 | (2,027) | - | - | - | - | |
EBITDA | 4,391 | 3,367 | - | - | - | - | |