

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,899 | 50,582 | 58,048 | 61,643 | 63,364 | 68,287 | |
COGS | 27,766 | 39,422 | 42,530 | 45,086 | 48,889 | 49,628 | |
Gross Profit | 2,133 | 11,160 | 15,518 | 16,557 | 14,475 | 18,659 | |
Operating Expenses & Income | |||||||
Operating Income | 1,886 | 3,661 | 5,521 | 5,995 | 5,822 | 5,516 | |
Total Operating Expenses | 247 | 7,499 | 9,997 | 10,562 | 8,653 | 13,143 | |
R&D Expenses | 301 | 307 | 340 | - | - | - | |
Selling General & Admin Expenses | 451 | 563 | 1,383 | 1,389 | 21,342 | 6,541 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,279) | (1,029) | (834) | (747) | (679) | (623) | |
Interest Income | 1,560 | 1,832 | 429 | 1,066 | 533 | 889 | |
Income Tax Expense | 118 | 596 | 999 | 1,201 | 1,180 | 1,134 | |
Net Income | |||||||
Net Income | 280 | 1,318 | 4,609 | 3,457 | 5,005 | 3,951 | |
Supplemental | |||||||
EBIT | 1,677 | 2,943 | 6,442 | 5,405 | 5,589 | 5,286 | |
EBITDA | 3,675 | 5,050 | 8,783 | 7,918 | 8,032 | 8,418 | |