
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 53,309 | 43,649 | 53,473 | 65,194 | 69,049 |
COGS | 36,906 | 25,979 | 34,207 | 43,697 | 47,902 |
Gross Profit | 16,403 | 17,670 | 19,266 | 21,497 | 21,147 |
Operating Expenses & Income | |||||
Operating Income | 8,184 | 9,070 | 9,839 | 11,528 | 11,081 |
Total Operating Expenses | 45,125 | 34,579 | 43,634 | 53,666 | 57,968 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 239 | 135 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3,224) | (3,857) | (4,401) | (4,992) | (4,880) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,003 | 6,191 | 5,441 | 7,491 | 6,905 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |