

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,341 | 158,057 | 176,191 | 184,992 | 187,267 | 187,973 | |
COGS | 114,651 | 134,397 | 160,031 | 169,486 | 185,587 | 183,802 | |
Gross Profit | 21,690 | 23,660 | 16,160 | 15,506 | 1,680 | 4,171 | |
Operating Expenses & Income | |||||||
Operating Income | 9,775 | 12,772 | 5,458 | 5,219 | (9,169) | (7,032) | |
Total Operating Expenses | 126,566 | 145,285 | 170,733 | 179,773 | 196,436 | 195,005 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,915 | 10,888 | 10,702 | 10,287 | 10,849 | 11,203 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,055) | (7,778) | (1,318) | (1,136) | (1,333) | (1,451) | |
Interest Income | 261 | 639 | 1,567 | 1,540 | 1,490 | 1,380 | |
Income Tax Expense | (130) | (864) | - | - | - | - | |
Net Income | |||||||
Net Income | 17,937 | (1,981) | 4,347 | 5,879 | (8,182) | (7,396) | |
Supplemental | |||||||
EBIT | 10,520 | 7,663 | 5,285 | 8,369 | (10,497) | (10,662) | |
EBITDA | 30,795 | 11,255 | 11,808 | 14,236 | 3,638 | 3,512 | |