
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 81,529 | 51,065 | 55,482 | 53,988 | 56,264 |
COGS | 50,210 | 47,191 | 48,563 | 50,179 | 52,555 |
Gross Profit | 31,319 | 3,874 | 6,919 | 3,809 | 3,709 |
Operating Expenses & Income | |||||
Operating Income | 30,681 | 3,034 | 5,963 | 2,913 | 2,813 |
Total Operating Expenses | 50,848 | 48,031 | 49,519 | 51,075 | 53,451 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (766) | (771) | (897) | (998) | - |
Interest Income | 436 | 1,202 | 1,110 | 942 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 29,198 | 3,822 | 6,109 | 2,725 | 2,293 |
Supplemental | |||||
EBIT | 30,997 | 5,133 | 7,713 | 4,469 | 4,369 |
EBITDA | 36,957 | 11,371 | 13,891 | 11,180 | 4,369 |