
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,155 | 124,979 | 116,471 | 100,483 | 93,774 | 100,562 | |
COGS | 72,425 | 127,096 | 96,936 | 88,926 | 83,830 | 86,435 | |
Gross Profit | 20,730 | (2,117) | 19,535 | 11,557 | 9,944 | 14,127 | |
Operating Expenses & Income | |||||||
Operating Income | 18,265 | (5,392) | 16,503 | 7,855 | 5,931 | 7,705 | |
Total Operating Expenses | 74,890 | 130,371 | 99,968 | 92,628 | 87,843 | 92,857 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,619 | 5,564 | 6,048 | 6,478 | 6,363 | 6,334 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464) | (530) | (790) | (738) | (594) | - | |
Interest Income | 100 | 386 | 1,192 | 1,317 | 786 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,662 | (10,886) | 13,029 | 6,522 | 4,902 | 5,970 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 22,137 | 32,584 | - | - | - | - | |