
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,811 | 71,765 | 55,474 | 57,726 | 52,751 | 53,657 | |
COGS | 39,704 | 54,878 | 42,770 | 44,961 | 40,935 | 41,838 | |
Gross Profit | 9,107 | 16,887 | 12,704 | 12,765 | 11,816 | 11,819 | |
Operating Expenses & Income | |||||||
Operating Income | 3,524 | 10,352 | 5,622 | 5,061 | 4,627 | 4,627 | |
Total Operating Expenses | 45,287 | 61,413 | 49,852 | 52,665 | 48,124 | 49,030 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 849 | 865 | 688 | 794 | 812 | 812 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,048) | (812) | (723) | (649) | (661) | (661) | |
Interest Income | 23 | 110 | 217 | 170 | 132 | 132 | |
Income Tax Expense | 728 | 2,281 | - | - | - | - | |
Net Income | |||||||
Net Income | 587 | 6,450 | 4,109 | 3,142 | 3,930 | 3,930 | |
Supplemental | |||||||
EBIT | 4,272 | 8,906 | - | - | - | - | |
EBITDA | 8,249 | 13,907 | - | - | - | - | |