

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 203,751 | 255,984 | 217,829 | 230,944 | 247,535 | |
COGS | 191,370 | 228,723 | 207,046 | 224,294 | 241,672 | |
Gross Profit | 12,381 | 27,261 | 10,783 | 6,650 | 5,863 | |
Operating Expenses & Income | ||||||
Operating Income | 10,388 | 24,831 | 8,699 | 4,441 | 3,335 | |
Total Operating Expenses | 193,363 | 231,153 | 209,130 | 226,503 | 244,200 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,115 | 2,430 | 2,105 | 2,023 | 2,378 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,348) | (1,771) | (2,515) | (2,921) | (3,246) | |
Interest Income | 118 | 435 | 615 | 587 | 517 | |
Income Tax Expense | 3,026 | 6,368 | - | - | - | |
Net Income | ||||||
Net Income | 4,974 | 17,320 | 4,280 | (1,634) | 363 | |
Supplemental | ||||||
EBIT | 9,802 | 24,650 | 7,932 | 1,923 | 3,567 | |
EBITDA | 14,679 | 31,637 | 13,913 | 8,521 | 10,339 | |