

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,587 | 51,036 | 94,485 | 104,371 | 116,566.8 | 239,623.5 | |
COGS | 42,415 | 42,977 | 73,785 | 71,796 | 96,111.8 | 185,532 | |
Gross Profit | 3,172 | 20,412 | 20,700 | 32,575 | 20,455 | 54,091.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1,443) | 3,471 | 15,125 | 13,928 | 14,049 | 28,677.2 | |
Total Operating Expenses | 4,615 | 4,513 | 5,575 | 18,647 | 6,406.1 | 25,414.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,486) | (3,029) | (3,961) | (3,897) | (3,163.6) | (6,327.2) | |
Interest Income | 75 | 165 | 571 | 449 | 266 | - | |
Income Tax Expense | (531) | 507 | 1,068 | 1,315 | 1,479.5 | 2,824.8 | |
Net Income | |||||||
Net Income | (5,526) | (6,623) | 9,789 | 9,888 | 10,809.5 | 23,346.6 | |
Supplemental | |||||||
EBIT | (560) | 3,471 | 14,819 | 13,177 | 14,049 | 28,035.2 | |
EBITDA | 12,226 | 15,660 | 27,143 | 25,236 | 26,132.3 | 52,694.1 | |