

| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,864 | 257,195 | 179,458 | 198,167 | 237,638 | 226,326 | |
COGS | 65,817 | 91,475 | 90,535 | 98,833 | 119,456 | 115,643 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 26,029 | 120,262 | 73,117 | 52,111 | 46,406 | 59,419 | |
Total Operating Expenses | 28,018 | 45,458 | 15,806 | 47,223 | 71,776 | 51,264 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,048 | 11,272 | 17,017 | 29,775 | 17,864 | 14,994 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1,574) | (23,428) | (15,123) | (9,142) | (13,740) | (15,448) | |
Net Income | |||||||
Net Income | 3,836 | 91,034 | 35,866 | 30,520 | 39,776 | 35,662 | |
Supplemental | |||||||
EBIT | 18,346 | 107,733 | 66,046 | 46,808 | 43,637 | 59,673 | |
EBITDA | 30,452 | 119,783 | 78,552 | 59,895 | 58,499 | 76,552 | |