
| 2023 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,819 | 78,819 | 72,567 | 71,552 | 61,472 | 99,375.5 | |
COGS | 59,461 | 59,461 | 54,609 | 54,316 | 46,577.3 | 76,960.4 | |
Gross Profit | 19,358 | 19,358 | 17,958 | 17,236 | 14,894.7 | 22,415.1 | |
Operating Expenses & Income | |||||||
Operating Income | (525) | (525) | (1,009) | 1,425 | (481.6) | 313.9 | |
Total Operating Expenses | 79,344 | 79,344 | 18,967 | 15,811 | 15,376.2 | 22,101.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,081 | 20,081 | 2,251 | 1,709 | 16,005 | 850 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (433) | (433) | (425) | (36) | (325.6) | (363.3) | |
Interest Income | 457 | 457 | 469 | 359 | 280 | - | |
Income Tax Expense | - | - | 234 | 644 | 364.3 | 790.9 | |
Net Income | |||||||
Net Income | (181) | (181) | (1,605) | 405 | (309.1) | (115.5) | |
Supplemental | |||||||
EBIT | - | - | (1,009) | 887 | (481.6) | 608.9 | |
EBITDA | - | - | 2,389 | 3,975 | 2,295.4 | 5,703.9 | |