
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462,822 | 417,621 | 370,676 | 421,671 | 633,668 | 926,860 | |
COGS | 448,616 | 401,662 | 357,067 | 407,171 | 609,466 | 881,709 | |
Gross Profit | 14,206 | 15,959 | 13,609 | 14,500 | 24,202 | 45,151 | |
Operating Expenses & Income | |||||||
Operating Income | 10,631 | 12,230 | 9,828 | 10,170 | 18,785 | 39,220 | |
Total Operating Expenses | 3,575 | 3,729 | 3,781 | 4,330 | 5,417 | 5,931 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,700 | 3,729 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108) | (1,199) | (1,539) | (1,798) | (2,066) | (2,939) | |
Interest Income | 1,676 | 2 | 8 | 35 | 37 | - | |
Income Tax Expense | 1,890 | 1,545 | 359 | 1,896 | 3,307 | 8,090 | |
Net Income | |||||||
Net Income | 6,380 | 4,906 | 2,096 | 5,588 | 10,015 | 23,265 | |
Supplemental | |||||||
EBIT | 8,586 | 7,788 | 4,002 | 9,282 | 15,388 | 35,619 | |
EBITDA | 8,735 | 8,152 | 4,225 | 9,513 | 15,653 | 35,909 | |