
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,631 | 134,880 | 134,451 | 136,150 | 131,282 | 128,507 | |
COGS | 101,647 | 117,177 | 117,316 | 115,851 | 109,580 | 108,116 | |
Gross Profit | 23,984 | 17,703 | 17,135 | 20,299 | 21,702 | 20,390 | |
Operating Expenses & Income | |||||||
Operating Income | 6,575 | (1,060) | (3,740) | 762 | 2,877 | 2,498 | |
Total Operating Expenses | 119,056 | 135,940 | 138,191 | 135,388 | 128,405 | 126,008 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,807 | 18,749 | 20,339 | 19,717 | 19,361 | 19,182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (408) | (729) | (2,053) | (2,099) | (2,003) | - | |
Interest Income | 44 | 98 | 388 | 516 | 276 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,678 | (1,320) | (5,227) | (1,394) | 878 | 216 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,152 | 4,448 | - | - | - | - | |