

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182,306 | 235,665 | 150,785 | 1,203,647.8 | 235,791.4 | 280,402.7 | |
COGS | 144,691 | 183,516 | 106,967 | 894,110.4 | 209,934.1 | 255,075.9 | |
Gross Profit | 37,615 | 52,149 | 43,818 | 309,537.4 | 25,857.4 | 25,326.7 | |
Operating Expenses & Income | |||||||
Operating Income | 16,223 | 25,204 | 17,723 | 115,937.9 | 16,775.1 | 22,155.7 | |
Total Operating Expenses | 21,392 | 26,945 | 26,095 | 193,599.5 | 9,082.3 | 32,945.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,173 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (994) | (1,379) | (1,429) | (14,204.1) | (3,616.6) | (4,974.1) | |
Interest Income | 202 | 323 | 469 | 4,681.9 | 1,084 | 176 | |
Income Tax Expense | 3,650 | 5,550 | 4,083 | 23,395 | 3,542.5 | 3,572.9 | |
Net Income | |||||||
Net Income | 11,205 | 17,568 | 12,315 | 72,814.1 | 7,784.1 | 6,889 | |
Supplemental | |||||||
EBIT | 15,824 | 24,600 | 17,966 | 110,888.6 | 15,292.3 | 16,291 | |
EBITDA | 20,018 | 29,671 | 23,277 | 152,442.2 | 23,635.1 | 26,218.3 | |