

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,202 | 47,812 | 56,982 | 60,011 | 55,465 | 112,436 | |
COGS | 44,172 | 45,344 | 47,380 | 46,299 | 42,055 | 83,361 | |
Gross Profit | 3,030 | 2,468 | 9,602 | 13,712 | 13,410 | 29,075 | |
Operating Expenses & Income | |||||||
Operating Income | 2,458 | 1,819 | 5,828 | 11,760 | 8,426 | 21,412 | |
Total Operating Expenses | 572 | 649 | 1,200 | 1,952 | 4,984 | 7,663 | |
R&D Expenses | 312 | 326 | 397 | 403 | 452 | 842 | |
Selling General & Admin Expenses | 838 | 878 | 940 | 1,039 | 955 | 2,015 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,396) | (1,478) | (1,940) | (2,420) | (2,376) | (5,140) | |
Interest Income | 1,615 | 689 | 777 | 1,339 | 2,279 | 4,031 | |
Income Tax Expense | 2,261 | 1,608 | 1,575 | 3,458 | 3,359 | 8,643 | |
Net Income | |||||||
Net Income | 9,552 | 9,827 | 7,784 | 15,772 | 14,041 | 40,259 | |
Supplemental | |||||||
EBIT | 12,368 | 12,132 | 11,561 | 20,920 | 8,426 | 26,423 | |
EBITDA | 17,798 | 17,901 | 17,316 | 27,064 | 14,822 | 39,431 | |