

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,230 | 62,514 | 69,885 | 72,768 | 75,702 | 150,246 | |
COGS | 43,421 | 54,468 | 58,162 | 30,425 | 30,277 | 62,672 | |
Gross Profit | 6,809 | 8,046 | 11,723 | 42,343 | 45,425 | 87,835.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,452 | 6,458 | 8,071 | 8,783 | 9,004 | 18,268.7 | |
Total Operating Expenses | 2,561 | 1,352 | 3,652 | 33,560 | 36,421 | 69,915 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,533 | 6,684 | 7,585 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (750) | (810) | (1,067.9) | (1,457.2) | (1,439.8) | (3,312.6) | |
Interest Income | 275 | 133 | - | - | - | - | |
Income Tax Expense | 1,625 | 1,737 | 1,917 | 2,102 | 2,556 | 5,213.5 | |
Net Income | |||||||
Net Income | 2,597 | 4,259 | 4,702 | 4,863 | 4,709.5 | 9,826.7 | |
Supplemental | |||||||
EBIT | 4,452 | 6,458 | 8,034 | 8,786 | 9,446 | (11,809.8) | |
EBITDA | 7,671 | 10,072 | 11,834 | 12,784 | 13,653 | (3,433.1) | |