

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,968 | 274,121 | 107,915 | 69,636 | 60,955 | 61,220 | |
COGS | 158,268 | 278,747 | 105,196 | 64,266 | 59,841 | 60,585 | |
Gross Profit | 4,700 | (4,626) | 2,719 | 5,370 | 1,114 | 635 | |
Operating Expenses & Income | |||||||
Operating Income | 3,966 | (4,994) | (665) | 1,104 | 365 | (4,739) | |
Total Operating Expenses | 734 | 368 | 3,384 | 4,266 | 749 | 5,374 | |
R&D Expenses | 16 | 11 | 7 | - | - | - | |
Selling General & Admin Expenses | 1,200 | 828 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (831) | (504) | (565) | (230) | (176) | |
Interest Income | 158 | 400 | 519 | 346 | 434 | 298 | |
Income Tax Expense | (496) | 1,291 | 597 | 1,109 | (211) | (257) | |
Net Income | |||||||
Net Income | (4,169) | (19,000) | 6,308 | 297 | 1,397 | 1,685 | |
Supplemental | |||||||
EBIT | (4,423) | (12,253) | 5,804 | 1,892 | 365 | (4,382) | |
EBITDA | (3,750) | (11,401) | 8,236 | 3,392 | 894 | (3,868) | |