

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129,575 | 118,332 | 106,594 | 86,398 | 85,459 | 189,205 | |
COGS | 76,120 | 77,047 | 84,256 | 80,931 | 83,016 | 174,542 | |
Gross Profit | 53,455 | 41,285 | 22,338 | 5,467 | 2,443 | 14,663 | |
Operating Expenses & Income | |||||||
Operating Income | 52,817 | 40,695 | 21,503 | 3,395 | 2,389 | 14,136 | |
Total Operating Expenses | 26 | 185 | 206 | 2,072 | 54 | 527 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26 | 26 | 37 | 52 | 48 | 339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (701) | (293) | (402) | (768) | (438) | (2,085) | |
Interest Income | 768 | 758 | 1,753 | 978 | 917 | - | |
Income Tax Expense | 20,065 | 12,100 | 3,609 | (3,275) | 786 | 865 | |
Net Income | |||||||
Net Income | 47,032 | 32,049 | 4,905 | (17,313) | 761 | (8,850) | |
Supplemental | |||||||
EBIT | 65,508 | 41,317 | 6,807 | (18,828) | 2,315 | 14,760 | |
EBITDA | 71,129 | 47,311 | 14,756 | (10,517) | 10,027 | 30,809 | |