
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 158,057 | 176,191 | 184,992 | 187,267 | 189,861 |
COGS | 140,893 | 160,031 | 169,486 | 185,587 | 185,795 |
Gross Profit | 17,164 | 16,160 | 15,506 | 1,680 | 4,066 |
Operating Expenses & Income | |||||
Operating Income | 6,276 | 5,458 | 5,219 | (9,169) | (7,159) |
Total Operating Expenses | 151,781 | 170,733 | 179,773 | 196,436 | 197,020 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10,888 | 10,702 | 10,287 | 10,849 | 11,225 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,282) | (1,318) | (1,136) | (1,333) | (1,383) |
Interest Income | 639 | 1,567 | 1,540 | 1,490 | 1,456 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,981) | 4,347 | 5,879 | (8,182) | (6,105) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |