
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,286 | 66,608 | 77,794 | 66,517 | 89,463 | 92,184 | |
COGS | 59,237 | 63,078 | 70,070 | 68,508 | 85,174 | 87,766 | |
Gross Profit | 3,049 | 3,530 | 7,724 | (1,991) | 4,289 | 4,418 | |
Operating Expenses & Income | |||||||
Operating Income | (3,357) | (3,509) | (821) | (10,824) | (5,416) | (5,431) | |
Total Operating Expenses | 65,643 | 70,117 | 78,615 | 77,341 | 94,879 | 97,615 | |
R&D Expenses | 2,249 | 2,852 | 3,377 | 3,812 | 3,615 | 3,674 | |
Selling General & Admin Expenses | 4,157 | 4,187 | 5,168 | 5,021 | 6,090 | 6,175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,714) | (2,561) | (2,459) | (2,725) | (2,771) | (2,679) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4,202) | (4,935) | (2,222) | (11,817) | 2,235 | 2,268 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |