
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122,171 | 103,700 | 86,015 | 89,823 | 109,229 | 176,658 | |
COGS | 101,487 | 84,197 | (1,136) | (1,896) | - | - | |
Gross Profit | 10,206 | 20,979 | 87,151 | 89,823 | 109,229 | 165,847 | |
Operating Expenses & Income | |||||||
Operating Income | 9,514 | 9,329 | 9,218 | 9,977 | 9,636 | 9,538 | |
Total Operating Expenses | 112,657 | 94,372 | 77,933 | 79,846 | 99,230 | 155,946 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,386 | 10,365 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (462) | (587) | (609) | (607) | (627) | (1,378) | |
Interest Income | 115 | 587 | 362 | 434 | 13,513 | 572 | |
Income Tax Expense | 1,689 | 1,855 | 1,513 | 2,459 | 2,367 | 5,001 | |
Net Income | |||||||
Net Income | 7,294 | 6,675 | 7,189 | 7,886 | 9,797 | 17,834 | |
Supplemental | |||||||
EBIT | 9,445 | 9,007 | 9,495 | 10,585 | 9,636 | 21,786 | |
EBITDA | 9,833 | 9,061 | 9,210 | 10,412 | 8,901 | 20,818 | |