
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,341 | 282,415 | 371,916 | 294,886 | 267,827 | 269,563 | |
COGS | 110,789 | 224,762 | 310,943 | 252,398 | 220,205 | 217,462 | |
Gross Profit | 20,552 | 57,653 | 60,973 | 42,488 | 47,622 | 52,101 | |
Operating Expenses & Income | |||||||
Operating Income | 9,702 | 42,937 | 38,909 | 20,970 | 24,679 | 30,419 | |
Total Operating Expenses | 121,639 | 239,478 | 333,007 | 273,916 | 243,148 | 239,144 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,122 | 14,712 | 21,686 | 20,800 | 21,612 | 21,587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (502) | (994) | (943) | (816) | (1,414) | (1,709) | |
Interest Income | 51 | 502 | 1,872 | 987 | 1,291 | 1,333 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,122 | 39,677 | 20,922 | 2,826 | 2,531 | 14,910 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 19,526 | 48,517 | - | - | - | - | |