
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,333 | 17,837 | 15,543 | 19,377 | 16,972 | 15,980 | |
COGS | 13,273 | 14,023 | 10,372 | 11,684 | 13,998 | 13,907 | |
Gross Profit | 60 | 3,814 | 5,171 | 7,693 | 2,974 | 2,073 | |
Operating Expenses & Income | |||||||
Operating Income | (988) | 2,638 | 3,913 | 6,228 | 1,335 | 374 | |
Total Operating Expenses | 1,048 | 1,176 | 1,258 | 1,465 | 1,639 | 1,699 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 992 | 1,142 | 1,248 | 1,601 | 1,714 | 1,331 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (598) | (853) | (749) | (1,094) | (1,179) | (1,148) | |
Interest Income | 350 | 368 | 57 | 65 | 18 | 15 | |
Income Tax Expense | (458) | (350) | 508 | 655 | 179 | 584 | |
Net Income | |||||||
Net Income | (1,274) | (1,227) | 1,493 | 2,659 | 944 | 2,219 | |
Supplemental | |||||||
EBIT | (1,124) | (707) | 2,749 | 4,561 | 2,302 | 3,765 | |
EBITDA | 852 | 1,287 | 4,616 | 7,192 | 5,252 | 6,493 | |