
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,433 | 43,749 | 64,547 | 76,211 | 82,004 | 82,663 | |
COGS | 41,631 | 44,976 | 54,800 | 60,210 | 63,978 | 64,870 | |
Gross Profit | (13,198) | (1,227) | 9,747 | 16,001 | 18,026 | 17,793 | |
Operating Expenses & Income | |||||||
Operating Income | (15,822) | (4,048) | 6,636 | 12,309 | 13,797 | 13,464 | |
Total Operating Expenses | 2,625 | 2,821 | 3,111 | 3,692 | 4,229 | 4,329 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190 | 196 | 230 | 255 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (686) | (585) | (491) | (463) | (441) | (421) | |
Interest Income | 11 | 7 | 7 | 10 | 6 | - | |
Income Tax Expense | 4,469 | (578) | (1,426) | 2,193 | 4,083 | 5,978 | |
Net Income | |||||||
Net Income | 12,675 | (5,784) | 8,114 | 9,134 | 9,292 | 13,012 | |
Supplemental | |||||||
EBIT | 17,844 | (5,780) | 7,178 | 11,788 | 13,797 | 13,917 | |
EBITDA | 22,045 | (2,167) | 10,814 | 15,704 | 18,007 | 18,247 | |