

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,747 | 94,436 | 81,758 | 84,188 | 82,855 | 83,147 | |
COGS | 66,304 | 77,886 | 68,662 | 71,033 | 69,229 | 69,478 | |
Gross Profit | 15,443 | 16,550 | 13,096 | 13,155 | 13,626 | 13,669 | |
Operating Expenses & Income | |||||||
Operating Income | 7,431 | 8,059 | 5,615 | 5,328 | 5,313 | 5,312 | |
Total Operating Expenses | 74,316 | 86,377 | 76,143 | 78,860 | 77,542 | 77,835 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,275 | 1,266 | 1,142 | 1,244 | 1,276 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (628) | (847) | (1,033) | (1,107) | (1,159) | |
Interest Income | 101 | 209 | 247 | 221 | 226 | 232 | |
Income Tax Expense | 1,936 | 2,194 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,053 | 5,359 | 3,675 | 3,332 | 3,501 | 3,472 | |
Supplemental | |||||||
EBIT | 7,575 | 8,016 | - | - | - | - | |
EBITDA | 11,698 | 12,716 | - | - | - | - | |