
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292,111 | 322,467 | 357,776 | 372,809 | 402,067 | 402,067 | |
COGS | 239,991 | 267,965 | 303,345 | 321,408 | 346,705 | 346,705 | |
Gross Profit | 52,120 | 54,502 | 54,431 | 51,401 | 55,362 | 55,362 | |
Operating Expenses & Income | |||||||
Operating Income | 15,099 | 16,290 | 14,599 | 9,695 | 10,385 | 10,385 | |
Total Operating Expenses | 277,012 | 306,177 | 343,177 | 363,114 | 391,682 | 391,682 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,503) | (2,287) | (2,658) | (2,958) | (3,119) | (3,119) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,001 | 4,311 | 8,344 | 4,614 | 1,768 | 1,768 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 17,435 | 12,347 | - | - | - | - | |