

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,224 | 212,435 | 138,159 | 137,409 | 126,840 | 127,990.1 | |
COGS | 131,537 | 181,401 | 127,863 | 125,721 | 118,783 | 114,805.4 | |
Gross Profit | 24,687 | 31,034 | 10,296 | 11,688 | 8,057 | 13,184.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18,651 | 24,091 | 4,446 | 5,679 | 2,477 | 6,701.3 | |
Total Operating Expenses | 137,573 | 188,344 | 133,713 | 131,730 | 124,363 | 121,288.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,036 | 6,943 | 5,850 | 6,009 | 5,580 | 5,543.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,607) | (2,036) | (2,402) | (2,329) | (2,407) | (2,112.7) | |
Interest Income | 166 | 297 | 749 | 392 | 270 | 188.6 | |
Income Tax Expense | 4,115 | 5,509 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,756 | 13,744 | (10,914) | (765) | (2,774) | 888.4 | |
Supplemental | |||||||
EBIT | 18,886.3 | 24,418 | - | - | - | - | |
EBITDA | 21,198 | 28,150 | - | - | - | - | |