
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,358 | 115,660 | 93,686 | 80,119 | 78,704 | 75,311 | |
COGS | 77,313 | 107,504 | 62,815 | 57,484 | 69,596 | 59,602 | |
Gross Profit | 45 | 8,156 | 30,871 | 22,635 | 9,108 | 15,709 | |
Operating Expenses & Income | |||||||
Operating Income | (11,672) | (3,218) | 17,891 | 8,537 | 5,746 | 5,165 | |
Total Operating Expenses | 11,717 | 11,374 | 12,980 | 14,098 | 3,362 | 10,544 | |
R&D Expenses | 185 | 208 | 296 | - | 110 | - | |
Selling General & Admin Expenses | 1,987 | 2,241 | 2,625 | 6,719 | 8,104 | 5,824 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,044) | (1,625) | (2,385) | (2,098) | (1,520) | (2,263) | |
Interest Income | 320 | 827 | 394 | 405 | 527 | 1,024 | |
Income Tax Expense | 818 | (245) | (598) | 1,769 | 726 | 1,532 | |
Net Income | |||||||
Net Income | 4,691 | 1,831 | 517 | 4,531 | 1,734 | 3,435 | |
Supplemental | |||||||
EBIT | 7,167 | 3,622 | 2,486 | 9,429 | 4,526 | 7,950 | |
EBITDA | 11,089 | 7,000 | 6,000 | 13,830 | 8,308 | 11,952 | |