
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,547 | 102,666 | 92,882 | 75,709 | 76,718 | 77,394 | |
COGS | 65,585 | 97,947 | 48,914 | 45,667 | 46,569 | 63,322 | |
Gross Profit | 30,962 | 24,750 | 33,572 | 30,042 | 30,149 | 14,072 | |
Operating Expenses & Income | |||||||
Operating Income | 17,095 | 11,193 | 10,832 | 15,494 | 11,334 | 13,504 | |
Total Operating Expenses | 12,806 | 15,103 | 22,740 | 14,548 | 18,815 | 568 | |
R&D Expenses | 131 | 105 | 68 | 7 | - | - | |
Selling General & Admin Expenses | 307 | 298 | 288 | 340 | 306 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,305) | (3,355) | (3,517) | (3,451) | (8,272) | (5,793) | |
Interest Income | 205 | 359 | 3,445 | 615 | 353 | 10,131 | |
Income Tax Expense | 1,643 | 3,523 | 2,778 | 3,654 | 2,773 | 2,811 | |
Net Income | |||||||
Net Income | 3,189 | 1,682 | 3,438 | 7,016 | 4,225 | 4,540 | |
Supplemental | |||||||
EBIT | 8,112 | 12,092 | 11,945 | 15,336 | 11,334 | 14,094 | |
EBITDA | 13,701 | 18,176 | 18,296 | 22,017 | 18,432 | 23,658 | |