
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,887 | 46,111 | 103,425.9 | 124,148.3 | 139,941 | 147,353 | |
COGS | 81,828 | 74,599 | 102,262 | 118,865.6 | 132,655 | 142,357 | |
Gross Profit | (14,941) | (28,488) | 1,163.9 | 5,282.8 | 7,286 | 4,996 | |
Operating Expenses & Income | |||||||
Operating Income | (14,143) | (40,144) | (7,769.2) | (4,133.6) | 2,379 | (580) | |
Total Operating Expenses | (360) | 3,164 | 8,933.1 | 9,416.4 | 4,907 | 5,576 | |
R&D Expenses | 315 | 305 | 251.9 | 322.3 | 278 | 355 | |
Selling General & Admin Expenses | 695 | 680 | 3,192.6 | 700 | 2,339 | 3,652 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,812) | (6,129) | (2,507) | (2,113.3) | (4,185) | (1,945) | |
Interest Income | 3,995 | 8,519 | 450.1 | 5,188.8 | 104 | - | |
Income Tax Expense | (4,229) | (254) | 305.5 | 840.1 | 2,226 | 2,293 | |
Net Income | |||||||
Net Income | (13,284) | (37,386) | (7,427.3) | (3,971) | (1,633) | (2,381) | |
Supplemental | |||||||
EBIT | (14,579) | (37,303) | (5,040.3) | (1,555.1) | 4,459 | (14,101.3) | |
EBITDA | 7,510 | (16,192) | 17,045.9 | 22,800.9 | 31,382 | 11,093 | |