
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 322,467 | 357,776 | 372,809 | 402,067 | 407,905 |
COGS | 267,965 | 303,345 | 321,408 | 346,705 | 351,315 |
Gross Profit | 54,502 | 54,431 | 51,401 | 55,362 | 56,590 |
Operating Expenses & Income | |||||
Operating Income | 16,290 | 14,599 | 9,695 | 10,385 | 11,691 |
Total Operating Expenses | 306,177 | 343,177 | 363,114 | 391,682 | 396,214 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,287) | (2,658) | (2,958) | (3,119) | (3,108) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,311 | 8,344 | 4,614 | 1,768 | 2,932 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |