
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,571 | 79,844 | 68,275 | 62,441 | 61,352 | 62,846 | |
COGS | 57,337 | 67,309 | 63,538 | 56,653 | 56,976 | - | |
Gross Profit | 19,234 | 12,535 | 4,737 | 5,788 | 4,376 | - | |
Operating Expenses & Income | |||||||
Operating Income | 16,976 | 10,272 | 2,097 | 3,108 | 1,461 | 512 | |
Total Operating Expenses | 59,595 | 69,572 | 66,178 | 59,333 | 59,891 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,258 | 2,263 | 2,397 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (521) | (213) | (715) | (510) | (577) | (725) | |
Interest Income | 79 | 188 | 570 | 400 | 281 | - | |
Income Tax Expense | 2,460 | 1,717 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,956 | 9,302 | 919 | 1,339 | 3,152 | 1,812 | |
Supplemental | |||||||
EBIT | 16,693 | 11,709 | 1,975 | 3,425 | 4,179 | 2,801 | |
EBITDA | 20,608 | 15,074 | 4,650 | 6,057 | 7,124 | 5,922 | |