
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,358 | 115,660 | 95,020 | 80,119 | 75,597.8 | 75,655.3 | |
COGS | 77,313 | 107,504 | 64,259 | 57,484 | 66,849.2 | 63,668.5 | |
Gross Profit | 45 | 8,156 | 30,761 | 22,635 | 8,748.5 | 11,986.8 | |
Operating Expenses & Income | |||||||
Operating Income | (11,672) | (3,218) | 24,024 | 8,537 | 5,519.2 | 5,354.2 | |
Total Operating Expenses | 11,717 | 11,374 | 6,737 | 14,098 | 3,229.3 | 6,632.6 | |
R&D Expenses | 185 | 208 | 296 | 333 | 105.7 | - | |
Selling General & Admin Expenses | 1,987 | 2,241 | 6,162 | 6,719 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,044) | (1,625) | (2,385) | (2,098) | (1,460) | (2,270.3) | |
Interest Income | 251 | 2,080 | 394 | 405 | 527 | 939 | |
Income Tax Expense | 818 | (245) | (598) | 1,769 | 697.3 | 1,488 | |
Net Income | |||||||
Net Income | 4,691 | 1,831 | 517 | 4,531 | 1,665.6 | 3,412.3 | |
Supplemental | |||||||
EBIT | 7,167 | 3,622 | 2,486 | 9,429 | 5,519.2 | 5,821.2 | |
EBITDA | 11,089 | 7,000 | 6,000 | 13,830 | 9,152 | 9,777 | |