

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,866 | 93,864 | 82,565 | 73,812 | 71,944 | 157,170 | |
COGS | 38,861 | 74,535 | 56,992 | 49,465 | 63,087 | 113,096.5 | |
Gross Profit | 19,005 | 19,329 | 25,573 | 24,347 | 8,857 | 44,073.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,722 | 6,156 | 6,098 | 9,030 | 8,491 | 18,252.5 | |
Total Operating Expenses | 12,578 | 14,253 | 19,476 | 15,377 | 366 | 25,821 | |
R&D Expenses | 138 | 135 | 142 | - | - | - | |
Selling General & Admin Expenses | 8,002 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,777) | (2,478) | (2,967) | (2,994) | (5,339) | |
Interest Income | 567 | 266 | 702 | 306 | 64 | - | |
Income Tax Expense | 1,695 | (83) | 1,031 | 2,215 | 1,570 | 3,635.5 | |
Net Income | |||||||
Net Income | 3,661 | (1,795) | 2,208 | 4,106 | 3,827 | 7,923 | |
Supplemental | |||||||
EBIT | 5,694 | (1,282) | 5,009 | 8,814 | 8,491 | 17,639 | |
EBITDA | 11,178 | 6,775 | 16,029 | 13,943 | 13,883 | 29,779 | |