

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,707 | 234,669 | 149,916 | 166,206 | 245,208 | 290,772 | |
COGS | 161,910 | 204,902 | 128,261 | 146,392 | 218,318 | 246,317 | |
Gross Profit | 19,797 | 29,767 | 21,655 | 19,814 | 26,890 | 44,455 | |
Operating Expenses & Income | |||||||
Operating Income | 15,624 | 24,208 | 16,817 | 15,162 | 17,445 | 22,136 | |
Total Operating Expenses | 4,173 | 5,559 | 4,838 | 4,652 | 9,445 | 22,319 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,173 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (977) | (1,453) | (1,502) | (2,026) | (3,761) | (4,979) | |
Interest Income | 202 | 323 | 469 | 650 | 1,084 | 176 | |
Income Tax Expense | 3,650 | 5,550 | 4,083 | 3,248 | 3,684 | 3,566 | |
Net Income | |||||||
Net Income | 11,205 | 17,568 | 12,315 | 10,109 | 8,095 | 6,869 | |
Supplemental | |||||||
EBIT | 15,877 | 24,667 | 17,988 | 15,472 | 15,903 | 16,093 | |
EBITDA | 20,071 | 29,738 | 23,299 | 21,241 | 24,579 | 26,310 | |