
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,384 | 104.3 | 16,995 | 19,124 | 18,284 | 20,704 | |
COGS | 10,629 | 77.42 | 13,853 | 13,910 | 13,348 | 13,348 | |
Gross Profit | 2,755 | 26.89 | 3,142 | 5,214 | 4,936 | 7,356 | |
Operating Expenses & Income | |||||||
Operating Income | 1,062 | 13.92 | 1,093 | 1,986 | 1,630 | 3,700 | |
Total Operating Expenses | 12,322 | 90.4 | 15,902 | 17,138 | 16,654 | 17,004 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970 | 7.502336 | 1,482 | 1,597 | 1,590 | 2,468 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,015) | (4.763927) | (945) | (1,012) | (934) | (1,027) | |
Interest Income | 263 | 1.736966 | 319 | 120 | 79 | 143 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26 | 12.61 | (1,312) | 2,348 | (826) | 745 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 450,976 | 5,141.9 | - | - | - | - | |