

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,332 | 106,594 | 86,398 | 85,459 | 135,146 | 220,605 | |
COGS | 77,047 | 84,256 | 80,931 | 83,016 | 102,329 | 185,029 | |
Gross Profit | 41,285 | 22,338 | 5,467 | 2,443 | 32,817 | 35,576 | |
Operating Expenses & Income | |||||||
Operating Income | 40,695 | 21,503 | 3,395 | 2,389 | 32,340 | 34,739 | |
Total Operating Expenses | 185 | 206 | 2,072 | 54 | 477 | 837 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26 | 37 | 52 | 48 | 38 | 206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (293) | (402) | (768) | (438) | (467) | (2,095) | |
Interest Income | 758 | 1,753 | 978 | 917 | 1,206 | - | |
Income Tax Expense | 12,100 | 3,609 | (3,275) | 786 | 13,072 | 13,858 | |
Net Income | |||||||
Net Income | 32,049 | 4,905 | (17,313) | 761 | 31,039 | 31,800 | |
Supplemental | |||||||
EBIT | 41,317 | 6,807 | (18,828) | 2,315 | 32,340 | 35,653 | |
EBITDA | 47,311 | 14,543 | (10,459) | 10,027 | 41,296 | 51,999 | |