

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,982 | 144,547 | 153,999 | 163,071 | 194,777 | 193,734 | |
COGS | 111,783 | 127,891 | 122,458 | 146,242 | 170,943.6 | 162,493.6 | |
Gross Profit | 14,199 | 16,656 | 31,541 | 16,829 | 23,833.4 | 31,240.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,784 | 1,318 | 2,930 | 3,175 | (7,618.4) | (5,458.4) | |
Total Operating Expenses | 12,415 | 15,338 | 28,611 | 13,654 | 31,451.8 | 36,698.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,166 | 20,919 | 12,273 | 12,400 | 13,263.4 | 13,374.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (665) | (665) | (725) | (702) | (678) | (655) | |
Interest Income | 665 | 665 | 725 | 702 | 678 | 338 | |
Income Tax Expense | 477 | 760 | 899 | 963 | (50.96) | 474 | |
Net Income | |||||||
Net Income | 1,347 | 1,202 | 2,702 | 3,305 | (6,673) | (5,099) | |
Supplemental | |||||||
EBIT | 2,478 | 2,627 | 2,930 | 4,959 | (6,415.4) | (3,977) | |
EBITDA | 3,813 | 4,058 | 2,930 | 6,200 | (5,140.4) | (2,893) | |