
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,230 | 62,514 | 69,885 | 72,768 | 75,372 | 149,790 | |
COGS | 43,421 | 54,468 | 58,162 | 30,425 | 64,368 | 127,254 | |
Gross Profit | 6,809 | 8,046 | 11,723 | 42,343 | 11,004 | 22,536 | |
Operating Expenses & Income | |||||||
Operating Income | 4,452 | 6,458 | 8,071 | 8,783 | 8,991 | 18,050 | |
Total Operating Expenses | 2,561 | 1,352 | 3,652 | 33,560 | 1,969 | 4,187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,533 | 6,684 | 7,585 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (720) | (810) | (1,175) | (1,410) | (1,499) | (2,955) | |
Interest Income | 588 | 133 | - | - | - | - | |
Income Tax Expense | 1,625 | 1,737 | 1,917 | 2,102 | 2,661 | 5,223 | |
Net Income | |||||||
Net Income | 2,597 | 4,259 | 4,702 | 4,863 | 4,903 | 9,850 | |
Supplemental | |||||||
EBIT | 4,504 | 5,835 | 8,010 | 8,786 | 9,446 | 18,089 | |
EBITDA | 7,723 | 9,448 | 11,810 | 12,784 | 13,653 | 26,475 | |