
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,731 | 92,769 | 95,924 | 86,006 | 78,842.4 | 79,293.1 | |
COGS | 64,000 | 78,511 | 81,409 | 67,936 | 68,610.4 | 46,382.8 | |
Gross Profit | 11,731 | 14,258 | 14,515 | 18,070 | 10,232 | 14,482 | |
Operating Expenses & Income | |||||||
Operating Income | 11,615 | 14,136 | 14,446 | 17,994 | 19,244.1 | 19,158.4 | |
Total Operating Expenses | 116 | 122 | 69 | 76 | (9,012) | (2,099.5) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 116 | 122 | 69 | 76 | - | 53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,604) | (10,702) | (15,503) | (16,615) | (18,275.4) | (13,295.3) | |
Interest Income | - | - | - | - | - | 717 | |
Income Tax Expense | 2,324 | 1,469 | 1,011 | 982 | 1,154.9 | 1,164.4 | |
Net Income | |||||||
Net Income | 3,966 | 2,056 | 1,130 | 641 | 1,329.9 | 1,843 | |
Supplemental | |||||||
EBIT | 22,316 | 17,366 | 21,619 | 19,450 | 22,721.9 | 23,485.7 | |
EBITDA | 28,753 | 25,049 | 30,694 | 29,187 | 33,282.6 | 34,185.9 | |