
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12,077 | 13,728 | 14,779 | 17,224 | 17,738 | 19,445 |
COGS | 10,728 | 12,046 | 9,259 | 9,699 | 11,904 | 11,994 |
Gross Profit | 1,349 | 1,682 | 5,520 | 7,525 | 5,834 | 7,451 |
Operating Expenses & Income | ||||||
Operating Income | (1,444) | (1,103) | 2,710 | 4,081 | 2,134 | 3,753 |
Total Operating Expenses | 13,521 | 14,831 | 12,069 | 13,143 | 15,604 | 15,692 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,040 | 1,189 | 1,308 | 1,601 | 1,714 | 1,750 |
Earnings from Continuing Operations | ||||||
Interest Expense | (454) | (562) | (617) | (859) | (982) | (982) |
Interest Income | - | 19 | 86 | 65 | 18 | 19 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (1,274) | (1,227) | 1,493 | 2,659 | 944 | 2,241 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |