

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,787 | 81,529 | 51,065 | 55,482 | 53,988 | 53,637 | |
COGS | 41,974 | 50,210 | 47,191 | 43,375 | 44,545 | - | |
Gross Profit | 19,813 | 31,319 | 3,874 | 12,107 | 9,443 | 9,092 | |
Operating Expenses & Income | |||||||
Operating Income | 19,674 | 30,681 | 3,034 | 5,908 | 2,859 | 1,972 | |
Total Operating Expenses | 692 | 638 | 840 | 6,199 | 6,584 | 7,120 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (777) | (766) | (771) | (1,568) | (1,989) | (2,037) | |
Interest Income | 52 | 436 | 1,202 | 1,110 | 942 | - | |
Income Tax Expense | 697 | 910 | 454 | 584 | 556 | 525 | |
Net Income | |||||||
Net Income | 17,942 | 29,198 | 3,822 | 6,109 | 2,725 | 1,616 | |
Supplemental | |||||||
EBIT | 19,538 | 30,997 | 5,133 | 6,499 | 3,500 | 2,587 | |
EBITDA | 24,482 | 37,280.6 | 11,371 | 12,719 | 10,171 | 9,188 | |