
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 235,665 | 150,785 | 167,106 | 247,331 | 280,772 |
COGS | 183,516 | 106,967 | 124,132 | 180,472 | 205,232 |
Gross Profit | 52,149 | 43,818 | 42,974 | 66,859 | 75,540 |
Operating Expenses & Income | |||||
Operating Income | 25,204 | 17,686 | 16,062 | 19,568 | 21,384 |
Total Operating Expenses | 210,461 | 133,099 | 151,044 | 227,763 | 259,388 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,379) | (1,476) | (1,972) | (3,695) | (4,146) |
Interest Income | 323 | 469 | 650 | 1,084 | 512 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 17,568 | 12,315 | 10,109 | 8,095 | 7,148 |
Supplemental | |||||
EBIT | 24,600 | 17,966 | 15,395 | 15,842 | 15,319 |
EBITDA | 29,671 | 23,277 | 21,164 | 24,518 | 25,304 |