

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,882 | 48,971 | 52,788 | 54,211 | 54,633 | 58,337 | |
COGS | 29,855 | 39,934 | 40,978 | 42,746 | 44,162 | 46,075 | |
Gross Profit | 27 | 9,037 | 11,810 | 11,465 | 10,471 | 12,262 | |
Operating Expenses & Income | |||||||
Operating Income | (1,059) | 1,607 | 3,034 | 2,614 | 1,467 | 1,008 | |
Total Operating Expenses | 1,086 | 7,430 | 8,776 | 8,851 | 9,004 | 11,254 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,098 | 1,815 | 1,799 | 1,812 | 1,997 | 6,093 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,800) | (1,962) | (2,145) | (1,934) | (1,716) | (1,660) | |
Interest Income | 18 | 216 | 591 | 468 | 357 | 291 | |
Income Tax Expense | (555) | 59 | 299 | 308 | 79 | (43) | |
Net Income | |||||||
Net Income | (1,993) | 127 | 822 | 846 | 111 | (326) | |
Supplemental | |||||||
EBIT | (748) | 2,148 | 3,266 | 3,088 | 1,906 | 1,352 | |
EBITDA | 1,587 | 4,125 | 5,202 | 5,014 | 3,881 | 3,336 | |