
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344,612 | 485,302 | 850,863 | 723,730 | 840,196 | 588,795 | |
COGS | 333,157 | 465,185 | 840,916 | 701,607 | 840,745 | 593,710 | |
Gross Profit | 11,455 | 20,117 | 9,947 | 22,123 | (549) | (4,915) | |
Operating Expenses & Income | |||||||
Operating Income | 7,098 | 16,251 | 5,028 | 16,199 | (5,569) | (9,333) | |
Total Operating Expenses | 4,356 | 4,577 | 4,917 | 5,924 | 5,020 | 4,418 | |
R&D Expenses | - | - | - | 1,081 | - | 293 | |
Selling General & Admin Expenses | 421 | 433 | 411 | 439 | 321 | 321 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,380) | (1,533) | (3,725) | (1,738) | (2,117) | (2,096) | |
Interest Income | 46 | 255 | 77 | 229 | 274 | - | |
Income Tax Expense | 1,594 | 1,532 | 724 | 3,004 | 26 | (716) | |
Net Income | |||||||
Net Income | 6,528 | 15,203 | 3,575 | 15,516 | (5,774) | (7,791) | |
Supplemental | |||||||
EBIT | 9,517 | 18,284 | 5,030 | 20,274 | (3,611) | (7,704) | |
EBITDA | 15,937 | 25,376 | 12,719 | 27,990 | 3,667 | (949) | |