

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 203,751 | 255,984 | 217,829 | 230,944 | 247,535 |
COGS | 191,370 | 228,467 | 207,046 | 224,294 | 241,672 |
Gross Profit | 12,381 | 27,517 | 10,783 | 6,650 | 5,863 |
Operating Expenses & Income | |||||
Operating Income | 10,388 | 24,831 | 8,699 | 4,441 | 3,335 |
Total Operating Expenses | 193,363 | 231,153 | 209,130 | 226,503 | 244,200 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,115 | 2,430 | 2,105 | 2,023 | 2,378 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,348) | (1,771) | (2,515) | (2,921) | (3,246) |
Interest Income | 208 | 435 | 615 | 587 | 517 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,974 | 17,320 | 4,280 | (1,634) | 363 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 15,058 | 31,637 | - | - | - |