

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,230 | 62,514 | 69,885 | 72,768 | 75,372 | 149,936 | |
COGS | 43,421 | 54,468 | 60,230 | 30,425 | 64,368 | 125,509 | |
Gross Profit | 6,809 | 8,046 | 9,655 | 42,343 | 11,004 | 24,427 | |
Operating Expenses & Income | |||||||
Operating Income | 4,438 | 6,489 | 8,071 | 8,783 | 8,991 | 18,500 | |
Total Operating Expenses | 2,371 | 1,557 | 1,584 | 33,560 | 1,969 | 5,927 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,533 | 6,684 | 7,585 | 21,428 | 22,795 | 33,859 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (750) | (810) | (1,175) | (1,410) | (1,499) | (2,955) | |
Interest Income | 275 | 133 | 963 | 1,299 | 1,341 | 2,082 | |
Income Tax Expense | 1,625 | 1,737 | 1,917 | 2,102 | 2,661 | 5,224 | |
Net Income | |||||||
Net Income | 2,597 | 4,259 | 4,702 | 4,863 | 4,903 | 9,849 | |
Supplemental | |||||||
EBIT | 4,570 | 6,923 | 8,194 | 8,786 | 8,773 | 18,105 | |
EBITDA | 7,789 | 10,536 | 11,994 | 12,784 | 12,980 | 25,717 | |