

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,634 | 44,955 | 53,717 | 57,063 | 59,070 | 62,902 | |
COGS | 23,913 | 34,315 | 38,518 | 37,643 | 21,192 | 21,979 | |
Gross Profit | 721 | 10,640 | 15,199 | 19,420 | 37,878 | 40,923 | |
Operating Expenses & Income | |||||||
Operating Income | (1,022) | 2,337 | 4,211 | 5,096 | 4,713 | 4,874 | |
Total Operating Expenses | 1,743 | 8,303 | 10,988 | 14,324 | 33,165 | 36,049 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 677 | 19,629 | 1,977 | 2,231 | 2,109 | 9,649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,577) | (1,673) | (1,774) | (1,402) | (1,220) | (1,272) | |
Interest Income | 36 | 298 | 827 | 726 | 611 | 563 | |
Income Tax Expense | (593) | 253 | 769 | 1,019 | 953 | 980 | |
Net Income | |||||||
Net Income | (1,964) | 737 | 2,618 | 3,149 | 3,353 | 3,497 | |
Supplemental | |||||||
EBIT | (980) | 2,663 | 5,161 | 5,570 | 4,599 | 5,475 | |
EBITDA | 1,505 | 5,119 | 7,832 | 8,498 | 7,537 | 8,471 | |