
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130,121 | 181,446 | 162,947 | 172,272 | 189,256 | 192,450 | |
COGS | 123,270 | 173,957 | 154,586 | 164,031 | 180,516 | 182,855 | |
Gross Profit | 6,851 | 7,489 | 8,361 | 8,241 | 8,740 | 9,595 | |
Operating Expenses & Income | |||||||
Operating Income | 2,856 | 3,797 | 6,904 | 9,187 | 5,735 | 5,809 | |
Total Operating Expenses | 4,245 | 3,528 | 1,466 | (528) | 3,005 | 3,786 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80 | 71 | 86 | 135 | 206 | 490 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (400) | (1,142) | (1,389) | (1,441) | (2,868) | (2,837) | |
Interest Income | 82 | 117 | 177 | 175 | 79 | 869 | |
Income Tax Expense | 677 | 393 | 1,693 | 2,171 | 473 | 658 | |
Net Income | |||||||
Net Income | 2,497 | 1,537 | 4,766 | 6,367 | 2,004 | 2,997 | |
Supplemental | |||||||
EBIT | 3,574 | 3,072 | 7,848 | 9,879 | 5,735 | 6,097 | |
EBITDA | 4,133 | 3,625 | 8,402 | 10,433 | 6,803 | 7,212 | |