

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,733 | 42,645 | 49,275 | 61,379 | 73,896 | 152,594 | |
COGS | 35,657 | 41,927 | 39,535 | 47,233 | 44,593 | 94,019 | |
Gross Profit | 6,076 | 718 | 9,740 | 14,146 | 29,303 | 58,575 | |
Operating Expenses & Income | |||||||
Operating Income | 6,450 | (755) | 7,095 | 11,676 | 20,357 | 47,430 | |
Total Operating Expenses | 5,125 | 9,807 | 2,646 | 2,470 | 8,946 | 11,145 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,068 | 984 | 1,044 | 1,294 | 1,647 | 2,244 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (661) | (718) | (994) | (796) | (698) | (1,759) | |
Interest Income | 265 | 276 | 425 | 690 | - | - | |
Income Tax Expense | 1,258 | (46) | 1,723 | 3,082 | 6,658 | 12,521 | |
Net Income | |||||||
Net Income | 5,087 | (1,052) | 4,820 | 8,587 | 14,384 | 26,800 | |
Supplemental | |||||||
EBIT | 7,043 | (340) | 7,600 | 11,881 | 21,423 | 46,310 | |
EBITDA | 10,920 | 3,343 | 11,054 | 16,523 | 26,265 | 56,683 | |