
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 217,754 | 255,616 | 298,623 | 308,382 | 304,123 |
COGS | 194,158 | 235,651 | 267,120 | 277,410 | 270,165 |
Gross Profit | 23,595 | 19,965 | 31,502 | 30,971 | 33,957 |
Operating Expenses & Income | |||||
Operating Income | 685 | (4,857) | 2,980 | 365 | 3,392 |
Total Operating Expenses | 217,068 | 260,473 | 295,642 | 308,016 | 300,730 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (164) | (208) | (463) | (452) | (348) |
Interest Income | 395 | 509 | 741 | 917 | 742 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,896 | (7,120) | (2,991) | 1,973 | 8,419 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |