
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 111,239 | 142,610 | 155,498 | 142,380 | 133,453 | 132,146 |
COGS | 89,253 | 118,042 | 125,809 | 119,485 | 112,858 | 111,585 |
Gross Profit | 21,986 | 24,568 | 29,689 | 22,895 | 20,595 | 20,561 |
Operating Expenses & Income | ||||||
Operating Income | 13,454 | 14,209 | 18,476 | 11,394 | 9,981 | 9,724 |
Total Operating Expenses | 97,785 | 128,401 | 137,022 | 130,986 | 123,472 | 122,422 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9,233 | 10,616 | 11,025 | 11,296 | 10,606 | 10,316 |
Earnings from Continuing Operations | ||||||
Interest Expense | (236) | (230) | (656) | (573) | (562) | (543) |
Interest Income | 206 | 903 | 701 | 655 | 502 | 490 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 12,382 | 17,941 | 11,290 | 7,290 | 7,294 | 7,242 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |