

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,866 | 93,864 | 82,565 | 70,933.3 | 71,944 | 145,416.4 | |
COGS | 38,861 | 74,535 | 56,917 | 47,535.9 | 49,047 | 110,420.1 | |
Gross Profit | 19,005 | 19,329 | 25,648 | 23,397.5 | 22,897 | 34,996.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,722 | 1,127 | 6,098 | 8,620.2 | 9,056 | 19,510.4 | |
Total Operating Expenses | 12,283 | 18,202 | 19,550 | 14,777.3 | 13,841 | 15,485.9 | |
R&D Expenses | 138 | 135 | 142 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,737.3) | (2,478) | (2,851.3) | (2,875.8) | (5,587.2) | |
Interest Income | 188 | 266 | 702 | 294.1 | 64 | - | |
Income Tax Expense | 1,695 | (83) | 1,031 | 2,128.6 | 1,570 | 4,040.5 | |
Net Income | |||||||
Net Income | 3,661 | 216 | 2,208 | 3,945.9 | 3,827 | 9,374.3 | |
Supplemental | |||||||
EBIT | 6,053 | 4,217 | 6,417 | 9,758 | 8,893 | 20,778.4 | |
EBITDA | 11,537 | 12,274 | 17,437 | 15,515.3 | 13,830.8 | 31,455.7 | |