

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,357 | 66,897 | 52,204 | 54,277 | 49,696 | 53,861 | |
COGS | 40,619 | 55,539 | 46,044 | 48,647 | 44,500 | 42,346 | |
Gross Profit | 5,738 | 11,358 | 6,160 | 5,630 | 5,196 | 11,515 | |
Operating Expenses & Income | |||||||
Operating Income | 4,889 | 10,493 | 5,472 | 4,836 | 4,384 | 10,423 | |
Total Operating Expenses | 849 | 865 | 688 | 794 | 812 | 1,092 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 849 | 865 | 688 | 794 | 812 | 1,091 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (883) | (644) | (451) | (459) | (467) | (492) | |
Interest Income | 23 | 1,941 | 217 | 708 | 165 | 105 | |
Income Tax Expense | 728 | 2,281 | 931 | 929 | 547 | 1,697 | |
Net Income | |||||||
Net Income | 587 | 6,450 | 4,109 | 3,142 | 3,930 | 6,660 | |
Supplemental | |||||||
EBIT | 2,141 | 9,360 | 5,440 | 4,464 | 4,944 | 8,986 | |
EBITDA | 6,662 | 13,898 | 10,234 | 9,560 | 10,379 | 14,891 | |