

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,617 | 23,902 | 15,511 | 13,868 | 15,623 | 16,223 | |
COGS | 12,135 | 17,353 | 12,095 | 10,130 | 11,208 | 11,528 | |
Gross Profit | 4,482 | 6,549 | 3,416 | 3,738 | 4,415 | 4,695 | |
Operating Expenses & Income | |||||||
Operating Income | 1,068 | 3,827 | 392 | 686 | 1,571 | 1,839 | |
Total Operating Expenses | 2,738 | 20,190 | 15,119 | 13,182 | 14,052 | 14,384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108 | 1,792 | 1,655 | 1,673 | 1,611 | 1,031 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143) | (94) | (3) | (237) | (259) | (186) | |
Interest Income | 302 | 156 | 213 | 484 | 223 | 292 | |
Income Tax Expense | 355 | 857 | - | - | - | - | |
Net Income | |||||||
Net Income | 449 | 2,777 | 49 | 13 | 1,369 | 1,401 | |
Supplemental | |||||||
EBIT | 947 | 3,714 | 392 | 686 | - | - | |
EBITDA | 1,931 | 4,834 | - | - | - | - | |