

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,223 | 137,956 | 94,227 | 75,709 | 78,027.8 | 75,759.3 | |
COGS | 63,775 | 113,206 | 60,655 | 45,667 | 46,551.6 | 50,360.3 | |
Gross Profit | 19,448 | 24,750 | 33,572 | 30,042 | 30,137.7 | 23,049.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,551 | 11,193 | 10,832 | 15,494 | 3,571 | 12,643.7 | |
Total Operating Expenses | 11,897 | 13,557 | 22,740 | 14,548 | 28,021 | 12,430.3 | |
R&D Expenses | 131 | 105 | 68 | 7 | - | - | |
Selling General & Admin Expenses | 307 | 298 | 288 | 340 | 306 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,364) | (2,628) | (3,517) | (4,547.7) | (8,268.9) | (9,757.3) | |
Interest Income | 205 | 359 | 624 | 615 | 353 | 10,131 | |
Income Tax Expense | 1,620 | 3,523 | 2,778 | 3,654 | 2,772 | 2,814.8 | |
Net Income | |||||||
Net Income | 3,189 | 1,682 | 3,438 | 7,016 | 4,223.4 | 4,547.4 | |
Supplemental | |||||||
EBIT | 9,375 | 10,778 | 12,780 | 14,005 | 11,236 | 17,357.7 | |
EBITDA | 13,976 | 16,948 | 18,167 | 18,527 | 20,714 | 27,160.9 | |