
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172,194 | 138,288 | 113,684 | 112,129 | 129,677 | 290,518.6 | |
COGS | 112,020 | 103,458 | 100,902 | 105,824 | 88,439 | 207,608.7 | |
Gross Profit | 60,174 | 34,830 | 12,782 | 6,305 | 41,238 | 82,909.9 | |
Operating Expenses & Income | |||||||
Operating Income | 62,493 | 36,434 | 13,620 | 3,684 | 39,120 | 71,636.3 | |
Total Operating Expenses | 395 | 608 | 4,358 | 2,621 | 2,118 | 11,273.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 369 | 7 | 217 | 379 | 2,527 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,763) | (2,135) | (2,312) | (3,265) | (2,570.9) | (5,084.3) | |
Interest Income | 1,202 | 1,203 | 1,667 | 1,337 | 1,568 | - | |
Income Tax Expense | 13,761 | 8,924 | (2,416) | 1,496 | 4,328 | 14,454.6 | |
Net Income | |||||||
Net Income | 33,054 | 18,396 | (37,772) | (7,297) | (5,171) | 11,746.6 | |
Supplemental | |||||||
EBIT | 49,320 | 30,039 | (37,534) | (8,646) | 10,021 | 34,455.6 | |
EBITDA | 57,613 | 37,126 | (27,522) | 164 | 19,388 | 54,289.9 | |