

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,547 | 142,419 | 92,882 | 78,947 | 67,452 | 73,244.9 | |
COGS | 65,585 | 113,709 | 61,189 | 46,480 | 44,731 | 50,199.5 | |
Gross Profit | 30,962 | 28,710 | 31,693 | 32,467 | 28,959.1 | 23,045.4 | |
Operating Expenses & Income | |||||||
Operating Income | 17,095 | 11,193 | 10,832 | 15,494 | 3,571 | 12,598.1 | |
Total Operating Expenses | 12,806 | 15,103 | 22,740 | 16,973 | 28,021 | 12,436.3 | |
R&D Expenses | 131 | 105 | 68 | - | - | - | |
Selling General & Admin Expenses | 307 | 298 | 288 | 340 | 306 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,364) | (2,628) | (3,517) | (3,451) | (7,945.5) | (9,784.8) | |
Interest Income | 205 | 359 | 3,445 | 615 | 353 | 9,304 | |
Income Tax Expense | 1,643 | 3,523 | 2,778 | 3,654 | 2,773 | 2,809.1 | |
Net Income | |||||||
Net Income | 3,189 | 5,218 | 3,438 | 7,016 | 4,225 | 4,549.5 | |
Supplemental | |||||||
EBIT | 8,112 | 12,092 | 11,945 | 15,494 | 11,236 | 17,400.9 | |
EBITDA | 13,701 | 18,176 | 18,296 | 22,743 | 20,714 | 27,197.7 | |