

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,139 | 126,091 | 69,077 | 58,833 | 63,606 | 69,869 | |
COGS | 53,110 | 97,163 | 46,624 | 35,963 | 65,322 | 77,290 | |
Gross Profit | 16,029 | 28,928 | 22,453 | 22,870 | (1,716) | (7,421) | |
Operating Expenses & Income | |||||||
Operating Income | 8,041 | 13,365 | (17,853) | 6,171 | (1,716) | (5,615) | |
Total Operating Expenses | 7,737 | 15,540 | 50,484 | 16,699 | 11,445 | - | |
R&D Expenses | 2,162 | 2,134 | 2,306 | - | - | - | |
Selling General & Admin Expenses | 5,760 | 7,049 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,569) | (2,684) | (4,088) | (4,009) | (2,852) | (13,583) | |
Interest Income | 335 | 368 | 1,642 | 1,553 | 1,178 | 338 | |
Income Tax Expense | 2,390 | 2,613 | 1,156 | 2,590 | (620) | 1,614 | |
Net Income | |||||||
Net Income | 10,962 | 15,126 | (20,506) | (923) | 2,440 | (393) | |
Supplemental | |||||||
EBIT | 15,873 | 17,583 | (17,496) | 6,613 | 5,459 | 2,157 | |
EBITDA | 23,845 | 27,337 | (7,701) | 16,838 | 15,654 | 12,268 | |