
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,944 | 170,118 | 147,262 | 143,118 | 132,189 | 153,600 | |
COGS | 108,565 | 157,347 | 135,977 | 138,255 | 125,703 | 138,581 | |
Gross Profit | 3,379 | 12,771 | 11,285 | 4,863 | 6,486 | 15,019 | |
Operating Expenses & Income | |||||||
Operating Income | 1,225 | 10,073 | 8,268 | 2,324.9 | 3,520 | 10,245 | |
Total Operating Expenses | 2,154 | 2,698 | 3,017 | 2,538.1 | 2,966 | 4,774 | |
R&D Expenses | 47 | 42 | 27 | 15 | 6 | - | |
Selling General & Admin Expenses | 1,744 | 8,809 | 2,525 | 2,814 | 2,437 | 2,411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (581) | (619) | (897) | (907) | (1,039) | (1,154) | |
Interest Income | 2,698 | 2,007 | 269 | 158 | 141 | 262 | |
Income Tax Expense | 146 | 3,248 | 2,230 | 500 | 892 | 1,691 | |
Net Income | |||||||
Net Income | 1,315 | 11,024 | 7,004 | 2,117 | 4,403 | 7,093 | |
Supplemental | |||||||
EBIT | 2,321 | 15,258 | 10,366 | 3,582 | 6,459 | 10,037 | |
EBITDA | 3,950 | 16,910 | 12,372 | 5,985 | 9,757 | 12,849 | |