

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,547 | 171,944 | 177,354 | 187,046 | 188,958.6 | 385,155.2 | |
COGS | 120,516 | 150,964 | 151,091 | 161,662 | 175,523.6 | 346,599.7 | |
Gross Profit | 18,031 | 20,980 | 26,263 | 25,384 | 13,435 | 38,555.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13,769 | 16,348 | 16,637 | 16,063 | 9,706.1 | 25,576.9 | |
Total Operating Expenses | 9,013 | 9,810 | 9,626 | 9,321 | 3,728.9 | 12,978.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,400 | 3,770 | 3,656 | 3,491 | 3,828 | 6,354 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (783) | (899) | (960) | (803) | (633.2) | (1,359.7) | |
Interest Income | 573 | 93 | 870 | 323 | 587 | 684 | |
Income Tax Expense | 2,698 | 3,189 | 3,338 | 3,128 | 3,112.3 | 6,083.7 | |
Net Income | |||||||
Net Income | 23,016 | 5,228 | 5,682 | 5,960 | 5,207.6 | 11,224.9 | |
Supplemental | |||||||
EBIT | 11,359 | 12,291 | 13,553 | 11,978 | 9,706.1 | 21,074.9 | |
EBITDA | 15,982 | 17,178 | 18,545 | 16,452 | 14,842.6 | 30,736.7 | |