

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,642 | 21,680 | 24,428 | 24,419 | 24,935 | 25,775 | |
COGS | 18,501 | 18,998 | 20,426 | 15,261 | 20,051 | 8,539 | |
Gross Profit | 2,141 | 2,682 | 4,002 | 9,158 | 4,884 | 17,236 | |
Operating Expenses & Income | |||||||
Operating Income | 2,141 | 2,682 | 4,002 | 4,459 | 4,884 | 5,206 | |
Total Operating Expenses | 4,178 | 5,255 | 5,636 | 4,699 | (207) | 17,620 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154 | 143 | 636 | 341 | 402 | 8,262 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,601) | (1,917) | (2,850) | (3,051) | (3,028) | (3,156) | |
Interest Income | 20 | 162 | 501 | 604 | 520 | 836 | |
Income Tax Expense | 836 | (1,338) | (1,557) | (200) | (280) | (281) | |
Net Income | |||||||
Net Income | (88) | 1,814 | 2,256 | 2,512 | 2,703 | 3,092 | |
Supplemental | |||||||
EBIT | 2,349 | 2,393 | 3,549 | 5,363 | 5,451 | 6,133 | |
EBITDA | 6,269 | 6,726 | 7,854 | 9,935 | 10,437 | 11,025 | |