
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,139 | 108,231 | 69,077 | 58,833 | 63,606 | 78,590 | |
COGS | 53,110 | 79,303 | 46,624 | 35,963 | 38,984 | 51,713 | |
Gross Profit | 16,029 | 28,928 | 22,453 | 22,870 | 24,622 | 26,877 | |
Operating Expenses & Income | |||||||
Operating Income | 10,312 | 15,895 | 3,746 | 21,316 | 13,177 | 16,059 | |
Total Operating Expenses | 58,827 | 92,336 | 65,331 | 37,517 | 50,429 | 62,531 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,760 | 7,049 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,861) | (3,032) | (4,279) | (4,095) | (4,115) | (3,504) | |
Interest Income | 335 | 368 | 1,642 | 1,553 | 1,178 | 500 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,962 | 15,126 | (20,506) | (206) | 2,440 | 2,476 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 23,219 | 32,722 | - | - | - | - | |