
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182,306 | 235,665 | 150,785 | 167,106 | 247,331 | 218,862 | |
COGS | 144,691 | 183,516 | 106,967 | 124,132 | 180,472 | 160,723 | |
Gross Profit | 37,615 | 52,149 | 43,818 | 42,974 | 66,859 | 58,139 | |
Operating Expenses & Income | |||||||
Operating Income | 16,223 | 25,204 | 17,686 | 16,062 | 19,568 | 18,036 | |
Total Operating Expenses | 166,083 | 210,461 | 133,099 | 151,044 | 227,763 | 200,826 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,173 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (920) | (1,379) | (1,476) | (1,972) | (3,695) | (2,970) | |
Interest Income | 202 | 323 | 469 | 650 | 1,084 | 1,597 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,205 | 17,568 | 12,315 | 10,109 | 8,095 | 8,254 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 20,092 | 29,671 | - | - | - | - | |