

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 176,232 | 223,517 | 236,394 | 236,540 | 220,177 | 218,487 | |
COGS | 172,883 | 271,392 | 232,330 | 210,910 | 210,886 | 215,009 | |
Gross Profit | 3,349 | (47,875) | 4,064 | 25,630 | 9,291 | 3,478 | |
Operating Expenses & Income | |||||||
Operating Income | 2,811 | (48,407) | 3,482 | 7,043 | 9,291 | 3,478 | |
Total Operating Expenses | 538 | 532 | 582 | 18,587 | 210,886 | - | |
R&D Expenses | 538 | 532 | 582 | 616 | - | - | |
Selling General & Admin Expenses | 9,572 | 8,797 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (951) | (1,396) | (1,660) | (1,926) | (2,645) | (2,884) | |
Interest Income | 2 | 1 | 1 | 5 | 34 | - | |
Income Tax Expense | 586 | (3,489) | 25 | 1,172 | 1,657 | 1,685 | |
Net Income | |||||||
Net Income | 1,959 | (45,456) | 2,391 | 4,323 | 6,234 | 383 | |
Supplemental | |||||||
EBIT | 3,668 | (47,403) | 4,228 | 7,591 | 10,812 | 4,645 | |
EBITDA | 27,241 | (27,466) | 25,797 | 31,050 | 34,443 | 28,326 | |