

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,123 | 39,383 | 45,028 | 41,908 | 37,711 | 79,619 | |
COGS | 25,377 | 34,263 | 39,331 | 36,525 | 27,473 | 63,912 | |
Gross Profit | 8,746 | 5,120 | 5,697 | 5,383 | 10,238 | 15,707 | |
Operating Expenses & Income | |||||||
Operating Income | 3,443 | 3,654 | 4,332 | 3,787 | 3,284 | 7,072 | |
Total Operating Expenses | 5,303 | 1,466 | 1,368 | 1,596 | 6,954 | 8,635 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (944) | (1,007) | (1,570) | (1,185) | (1,333) | (2,821) | |
Interest Income | 124 | 129 | 264 | 276 | - | - | |
Income Tax Expense | 462 | 866 | 1,235 | 825 | 623 | 1,448 | |
Net Income | |||||||
Net Income | 2,756 | 2,043 | 2,222 | 1,900 | 1,446 | 2,871 | |
Supplemental | |||||||
EBIT | 3,474 | 4,035 | 4,269 | 4,103 | 3,232 | 7,476 | |
EBITDA | 4,618 | 5,047 | 5,433 | 5,148 | 4,588 | 9,877 | |