
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 222,454 | 261,616 | 301,204 | 297,056 | 305,718 | |
COGS | 183,978 | 200,490 | 237,186 | 236,908 | 236,920 | |
Gross Profit | 38,475 | 61,125 | 64,018 | 60,148 | 68,798 | |
Operating Expenses & Income | ||||||
Operating Income | 1,702 | 20,455 | 17,289 | 15,268 | 19,728 | |
Total Operating Expenses | 220,751 | 241,160 | 283,915 | 281,788 | 285,990 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (437) | (393) | (796) | (841) | (766) | |
Interest Income | 26 | 27 | 128 | 788 | 826 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 14,172 | 21,206 | 8,325 | 8,387 | 15,529 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 28,374 | 41,097 | 26,548 | - | - | |