

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,575 | 133,440 | 94,789 | 88,797 | 82,120.2 | 82,908.8 | |
COGS | 62,612 | 109,487 | 73,520 | 78,714 | 73,689.4 | 77,500.6 | |
Gross Profit | 13,963 | 23,953 | 21,269 | 10,083 | 7,746 | 5,408.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12,341 | 17,510 | 8,257 | 5,238 | 4,506 | 4,943 | |
Total Operating Expenses | 1,985 | 4,751 | 13,012 | 4,845 | 3,240 | (3,321) | |
R&D Expenses | 177 | 164 | 166 | - | - | - | |
Selling General & Admin Expenses | 2,888 | 3,015 | 3,136 | 3,262 | 3,229 | 3,117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,216) | (9,333) | (8,113) | (8,980) | (8,166.9) | (6,067.7) | |
Interest Income | 3,723 | 8,450 | 7,417 | 7,715 | 7,196 | 5,052 | |
Income Tax Expense | 4,845 | 8,088 | 5,368 | 3,725 | 3,018.9 | 3,059.1 | |
Net Income | |||||||
Net Income | 5,821 | 13,887 | 4,771 | 2,624 | 2,607 | 5,282.1 | |
Supplemental | |||||||
EBIT | 14,901 | 31,382 | 18,341 | 15,469 | 6,823.4 | 7,443.7 | |
EBITDA | 22,108 | 38,786 | 25,820 | 23,069 | 14,419.6 | 14,420.6 | |