
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,891 | 124,979 | 116,471 | 100,483 | 93,774 | 97,708 | |
COGS | 72,425 | 127,096 | 96,936 | 88,926 | 83,830 | 84,014 | |
Gross Profit | 23,466 | (2,117) | 19,535 | 11,557 | 9,944 | 13,693 | |
Operating Expenses & Income | |||||||
Operating Income | 18,837 | (4,243) | 16,467 | 7,860 | 5,931 | 7,446 | |
Total Operating Expenses | 5,201 | 3,275 | 6,632 | 3,697 | 4,013 | 6,247 | |
R&D Expenses | 352 | 360 | - | - | - | - | |
Selling General & Admin Expenses | 2,494 | 2,910 | 3,097 | 3,546 | 3,464 | 4,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464) | (530) | (790) | (738) | (620.1) | (58.55) | |
Interest Income | 100 | 386 | 1,192 | 1,317 | 786 | - | |
Income Tax Expense | 3,743 | 6,235 | 3,677 | 1,786 | 1,326 | 1,714.6 | |
Net Income | |||||||
Net Income | 14,662 | (10,876) | 13,029 | 13,029 | 4,902 | 5,593 | |
Supplemental | |||||||
EBIT | 18,880 | (4,111) | 17,506 | 9,051 | 6,821 | 7,472 | |
EBITDA | 22,137 | 32,584 | 21,180 | 13,252 | 10,893 | 11,620 | |