

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,526 | 38,366 | 28,566 | 24,224 | 17,628 | 15,533 | |
COGS | 18,184 | 31,674 | 20,648 | 15,574 | 16,228 | 12,830 | |
Gross Profit | 6,342 | 6,692 | 7,918 | 8,650 | 1,400 | 2,703 | |
Operating Expenses & Income | |||||||
Operating Income | 2,874 | 3,021 | (367) | 3,630 | 930 | 1,207 | |
Total Operating Expenses | 4,606 | 7,247 | 8,087 | 5,020 | 470 | 4,381 | |
R&D Expenses | 22 | 20 | 18 | - | 46 | - | |
Selling General & Admin Expenses | 454 | 526 | 825 | 718 | 702 | 2,258 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (496) | (829) | (2,307) | (2,223) | (2,669) | (2,729) | |
Interest Income | 341 | 194 | 834 | 781 | 1,029 | 3,869 | |
Income Tax Expense | 690 | (2,277) | 2,409 | 1,054 | 158 | 121 | |
Net Income | |||||||
Net Income | 721 | 2,717 | 1,450 | 5,135 | 3,131 | 2,360 | |
Supplemental | |||||||
EBIT | 2,876 | 3,246 | 5,752 | 7,486 | 930 | 4,310 | |
EBITDA | 4,432 | 3,833 | 8,049 | 10,681 | 2,922 | 7,181 | |