
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,113 | 110,051 | 113,858 | 801,861 | 108,856.1 | 223,153.4 | |
COGS | 79,057 | 94,295 | 99,520 | 704,012.5 | 95,926.3 | 196,392.6 | |
Gross Profit | 14,056 | 15,756 | 14,338 | 97,848.5 | 12,929.9 | 26,760.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,154 | 9,496 | 8,470 | 63,490.2 | 7,392 | 15,771.3 | |
Total Operating Expenses | 4,902 | 6,260 | 5,868 | 34,358.3 | 5,537.9 | 10,989.4 | |
R&D Expenses | 55 | 819 | 553 | 3,073 | 249 | 421 | |
Selling General & Admin Expenses | 3,725 | 4,261 | 4,144 | 9,846.9 | 1,093 | 5,867 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (528) | (654) | (792) | (5,554.8) | (621.6) | (789.3) | |
Interest Income | 200 | 192 | 189 | 1,708.1 | 123 | - | |
Income Tax Expense | 2,398 | 2,386 | 2,273 | 14,022.1 | 1,742.2 | 3,685.4 | |
Net Income | |||||||
Net Income | 7,755 | 5,867 | 6,816 | 43,701.5 | 5,743.1 | 11,920.8 | |
Supplemental | |||||||
EBIT | 9,209 | 10,315 | 9,023 | 69,767.7 | 7,392 | 16,192.3 | |
EBITDA | 11,472 | 12,918 | 11,863 | 92,439.6 | 10,878 | 23,108.6 | |