

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,760 | 83,089 | 84,910 | 87,270 | 84,025 | 170,093 | |
COGS | 58,729 | 68,754 | 69,056 | 70,302 | 70,068 | 140,893 | |
Gross Profit | 13,031 | 14,335 | 15,854 | 16,968 | 13,957 | 29,200 | |
Operating Expenses & Income | |||||||
Operating Income | 2,194 | 2,377 | 1,749 | 2,213 | 2,157 | 4,692 | |
Total Operating Expenses | 10,837 | 11,958 | 13,903 | 14,755 | 11,800 | 24,508 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,925 | 2,598 | 2,901 | 2,755 | 2,475 | 5,183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279) | (530) | (636) | (785) | (744) | (1,199) | |
Interest Income | 278 | 23 | 176 | 139 | 137 | - | |
Income Tax Expense | 360 | 409 | 439 | 303 | 516 | 831 | |
Net Income | |||||||
Net Income | 1,072 | 1,348 | 1,659 | 723 | 319 | 1,047 | |
Supplemental | |||||||
EBIT | 1,837 | 2,453 | 1,931 | 1,752 | 2,157 | 4,879 | |
EBITDA | 3,949 | 4,689 | 4,226 | 4,176 | 4,506 | 9,365 | |