
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,384 | 18,437 | 16,995 | 19,124 | 18,284 | 18,428 | |
COGS | 10,629 | 13,684 | 13,853 | 13,910 | 13,348 | 13,348 | |
Gross Profit | 2,755 | 4,753 | 3,142 | 5,214 | 4,936 | 5,080 | |
Operating Expenses & Income | |||||||
Operating Income | 1,062 | 2,460 | 1,093 | 1,986 | 1,630 | 1,821 | |
Total Operating Expenses | 12,322 | 15,977 | 15,902 | 17,138 | 16,654 | 16,607 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970 | 1,326 | 1,482 | 1,597 | 1,590 | 2,243 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,015) | (842) | (945) | (1,012) | (934) | (1,006) | |
Interest Income | 263 | 307 | 319 | 120 | 79 | 96 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26 | 2,228 | (1,312) | 2,348 | (826) | (826) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 450,976 | 908,810 | - | - | - | - | |