
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,417 | 89,876 | 78,586 | 82,671 | 82,626 | 104,469 | |
COGS | 53,969 | 76,570 | 64,785 | 66,979 | 64,619 | 79,277 | |
Gross Profit | 13,448 | 13,306 | 13,801 | 15,692 | 18,007 | 25,192 | |
Operating Expenses & Income | |||||||
Operating Income | 8,792 | 7,738 | 8,295 | 9,138 | 9,440 | 11,078 | |
Total Operating Expenses | 4,656 | 5,568 | 5,506 | 6,554 | 8,567 | 14,114 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 818 | 1,018 | 916 | 1,177 | 1,413 | 2,950 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,267) | (2,306) | (2,578) | (3,125) | (3,324) | (3,531) | |
Interest Income | 1,960 | 1,756 | 2,159 | 2,740 | 3,055 | 1,578 | |
Income Tax Expense | 184 | 204 | 303 | 541 | 222 | 431 | |
Net Income | |||||||
Net Income | 5,470 | 4,756 | 3,935 | 4,814 | 4,901 | 5,820 | |
Supplemental | |||||||
EBIT | 8,813 | 8,124 | 8,175 | 10,231 | 9,611 | - | |
EBITDA | 12,630 | 12,288 | 12,560 | 15,396 | 14,927 | 14,556 | |