
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155,606 | 235,717 | 196,913 | 193,414 | 184,432 | 184,432 | |
COGS | 110,174 | 161,735 | 136,522 | 136,488 | 128,346 | 128,346 | |
Gross Profit | 45,432 | 73,982 | 60,391 | 56,926 | 56,086 | 56,086 | |
Operating Expenses & Income | |||||||
Operating Income | 16,180 | 39,950 | 26,229 | 18,917 | 16,674 | 16,674 | |
Total Operating Expenses | 139,426 | 195,767 | 170,684 | 174,497 | 167,758 | 167,758 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,014 | 4,312 | 4,141 | 4,834 | 5,126 | 5,126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (712) | (516) | (469) | (594) | (1,217) | (1,217) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,625 | 35,465 | 21,369 | 17,661 | 12,299 | 12,299 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 40,251 | 66,490 | - | - | - | - | |