
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 102,898 | 135,205 | 179,076 | 175,847 | 116,008 | |
COGS | 93,554 | 122,294 | 162,074 | 161,144 | 106,762 | |
Gross Profit | 9,343 | 12,911 | 17,002 | 14,702 | 9,245 | |
Operating Expenses & Income | ||||||
Operating Income | 1,543 | 4,163 | 7,129 | 4,879 | 637 | |
Total Operating Expenses | 101,354 | 131,042 | 171,947 | 170,967 | 115,370 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (58) | (55) | (148) | (171) | (119) | |
Interest Income | 26 | 25 | 12 | 83 | 223 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 1,255 | 2,821 | 4,706 | 3,194 | 505 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |