
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 241,392 | 210,130 | 189,185 | 189,335 | 194,685 |
COGS | 186,296 | 162,058 | 158,946 | 155,806 | 156,968 |
Gross Profit | 55,096 | 48,072 | 30,239 | 33,529 | 37,717 |
Operating Expenses & Income | |||||
Operating Income | 41,447 | 31,049 | 13,615 | 15,808 | 19,497 |
Total Operating Expenses | 199,945 | 179,081 | 175,570 | 173,527 | 175,188 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13,449 | 16,772 | 16,417 | 17,494 | 17,709 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,623) | (3,826) | (4,579) | (5,128) | (4,960) |
Interest Income | 1,103 | 1,635 | 2,773 | 1,609 | 1,562 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2,487) | 15,239 | 381 | 55 | 3,210 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |