
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 158,057 | 176,191 | 184,992 | 187,267 | 187,973 |
COGS | 140,861 | 160,031 | 169,486 | 176,387 | 174,602 |
Gross Profit | 17,196 | 16,160 | 15,506 | 10,880 | 13,371 |
Operating Expenses & Income | |||||
Operating Income | 6,155 | 5,458 | 5,219 | (9,169) | (7,032) |
Total Operating Expenses | 151,902 | 170,733 | 179,773 | 196,436 | 195,005 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10,888 | 10,702 | 10,287 | 10,849 | 11,203 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,282) | (1,318) | (1,136) | (1,333) | (1,451) |
Interest Income | 11,191 | 467 | 1,118 | 2,641 | 3,447 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1,981) | 4,347 | 5,879 | (8,182) | (7,396) |
Supplemental | |||||
EBIT | (1,734) | 5,285 | 8,369 | (10,497) | (10,662) |
EBITDA | 4,759 | 11,808 | 14,236 | 3,638 | 3,512 |