

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,358 | 115,660 | 93,686 | 80,119 | 78,704 | 75,311 | |
COGS | 77,313 | 107,504 | 62,815 | 57,484 | 57,226 | 53,886 | |
Gross Profit | 45 | 8,156 | 30,871 | 22,635 | 21,478 | 21,425 | |
Operating Expenses & Income | |||||||
Operating Income | (11,672) | (3,218) | 17,891 | 8,537 | 6,393 | 9,061 | |
Total Operating Expenses | 89,030 | 118,878 | 75,795 | 71,582 | 72,311 | 66,250 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,044) | (1,049) | (2,385) | (2,098) | (2,202) | (2,263) | |
Interest Income | 251 | 2,080 | 394 | 405 | 527 | 1,094 | |
Income Tax Expense | 818 | (245) | - | - | - | - | |
Net Income | |||||||
Net Income | 4,691 | 1,831 | 517 | 4,531 | 1,734 | 3,435 | |
Supplemental | |||||||
EBIT | 7,234 | (121) | - | - | - | - | |
EBITDA | 11,089 | 6,424 | - | - | - | - | |