

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,790 | 23,814 | 26,091 | 27,483 | 28,063 | 30,072 | |
COGS | 11,675 | 19,062 | 21,868 | 23,024 | 23,168 | 24,649 | |
Gross Profit | 4,115 | 4,752 | 4,223 | 4,459 | 4,895 | 5,423 | |
Operating Expenses & Income | |||||||
Operating Income | 1,721 | 1,017 | 224 | 321 | 428 | 1,041 | |
Total Operating Expenses | 14,069 | 22,797 | 25,867 | 27,162 | 27,635 | 29,031 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (301) | (236) | (214) | (113) | (147) | |
Interest Income | 13 | 217 | 583 | 497 | 205 | 123 | |
Income Tax Expense | 348 | 189 | - | - | - | - | |
Net Income | |||||||
Net Income | 977 | 539 | 465 | 465 | 441 | 837 | |
Supplemental | |||||||
EBIT | (768) | 1,098 | 869 | 812 | 676 | 1,214 | |
EBITDA | 3,028 | 2,380 | 2,391 | 2,469 | 2,236 | 2,779 | |