

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,978 | 274,120 | 107,915 | 69,636 | 60,954 | 61,254 | |
COGS | 156,923 | 277,027 | 103,313 | 64,266 | 57,987 | 58,700 | |
Gross Profit | 7,055 | (2,907) | 4,602 | 5,370 | 2,967 | 2,554 | |
Operating Expenses & Income | |||||||
Operating Income | 4,042 | (6,353) | 257 | 1,924 | 585 | 8,787 | |
Total Operating Expenses | 159,936 | 280,473 | 107,658 | 67,712 | 60,369 | 52,467 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134) | (828) | (504) | (565) | (229) | (200) | |
Interest Income | 158 | 454 | 519 | 346 | 434 | 322 | |
Income Tax Expense | (496) | 1,291 | - | - | - | - | |
Net Income | |||||||
Net Income | (4,169) | (18,979) | 6,308 | 297 | 1,397 | 1,563 | |
Supplemental | |||||||
EBIT | (4,966) | (11,618) | 7,439 | 1,892 | 1,445 | 1,525 | |
EBITDA | (3,174) | (9,732) | 9,871 | 3,392 | 2,185 | 2,279 | |