
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 45,587 | 51,036 | 94,485 | 104,371 | 116,766 |
COGS | 42,415 | 43,052 | 73,785 | 84,306 | 96,276 |
Gross Profit | 3,172 | 7,984 | 20,700 | 20,065 | 20,490 |
Operating Expenses & Income | |||||
Operating Income | (450) | 3,471 | 12,999 | 13,177 | 14,073 |
Total Operating Expenses | 46,037 | 47,565 | 81,486 | 91,194 | 102,693 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,486) | (3,029) | (3,961) | (3,897) | (3,169) |
Interest Income | 75 | 135 | 571 | 450 | 266 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5,527) | (6,623) | 9,789 | 9,888 | 10,828 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 9,215 | 9,178 | - | - | - |