

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,959 | 100,662 | 87,169 | 90,964 | 88,018 | 178,982 | |
COGS | 57,333 | 81,806 | 58,642 | 61,635 | 74,686 | 144,826 | |
Gross Profit | 26,626 | 18,856 | 28,527 | 29,329 | 13,332 | 34,156 | |
Operating Expenses & Income | |||||||
Operating Income | 11,101 | 972 | 9,316 | 14,903 | 13,332 | 26,644 | |
Total Operating Expenses | 15,525 | 17,884 | 19,211 | 14,426 | 15,245 | 29,671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,107 | 4,668 | 4,749 | 5,150 | 5,987 | 11,137 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,583) | (1,895) | (1,926) | (2,067) | (1,860) | (4,039) | |
Interest Income | 338 | 869 | 270 | 930 | 194 | 1,330 | |
Income Tax Expense | 1,965 | 103 | 2,973 | 2,821 | 2,655 | 5,476 | |
Net Income | |||||||
Net Income | 8,629 | 1,063 | 6,794 | 11,878 | 10,667 | 22,479 | |
Supplemental | |||||||
EBIT | 12,211 | 5,284 | 12,472 | 14,951 | 13,332 | 28,902 | |
EBITDA | 21,519 | 14,188 | 21,066 | 24,227 | 23,050 | 47,451 | |