
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,467 | 181,326 | 204,979 | 226,827 | 222,578 | 250,735 | |
COGS | 155,689 | 174,842 | 198,105 | 219,413 | 214,410 | 241,319 | |
Gross Profit | 6,778 | 6,484 | 6,874 | 7,414 | 8,168 | 9,416 | |
Operating Expenses & Income | |||||||
Operating Income | 1,794 | 1,648 | 1,789 | 2,130 | 2,322 | 2,944 | |
Total Operating Expenses | 160,673 | 179,678 | 203,190 | 224,697 | 220,256 | 247,791 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,533 | 4,512 | 4,800 | 5,000 | 5,382 | 5,991 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (180) | (147) | (84) | (51) | (215) | (343) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 611 | (938) | 330 | 852 | 1,561 | 1,555 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,286 | 72 | 1,423 | - | - | - | |