
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203,751 | 255,984 | 217,829 | 230,944 | 247,535 | 535,964.4 | |
COGS | 191,370 | 228,723 | 207,046 | 224,294 | 241,672 | 519,542.7 | |
Gross Profit | 12,381 | 27,517 | 10,783 | 6,650 | 5,042.7 | 14,471.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,392 | 24,831 | 8,699 | 4,441 | 2,467.6 | 8,923.3 | |
Total Operating Expenses | 2,237 | 2,686 | 2,084 | 2,209 | 2,528 | 5,255.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,115 | 2,430 | 21 | 2,023 | 2,378 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,348) | (1,771) | (2,515) | (2,921) | (2,584.2) | (5,231.9) | |
Interest Income | 118 | 435 | 615 | 587 | 517 | - | |
Income Tax Expense | 3,026 | 6,368 | 2,207 | 1,696 | 202 | 1,627.6 | |
Net Income | |||||||
Net Income | 4,974 | 17,320 | 4,280 | (1,634) | 364.9 | 3,389.3 | |
Supplemental | |||||||
EBIT | 6,105 | 22,350 | 8,713 | 1,923 | 2,829.4 | 8,223.4 | |
EBITDA | 12,617 | 29,707 | 15,319 | 8,521 | 10,360.8 | 22,509.8 | |