
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 92,769 | 95,924 | 86,006 | 75,100 | 77,059 |
COGS | 78,511 | 81,409 | 67,936 | 56,973 | 58,685 |
Gross Profit | 14,258 | 14,515 | 18,070 | 18,127 | 18,374 |
Operating Expenses & Income | |||||
Operating Income | 14,136 | 14,446 | 17,994 | 18,049 | 18,292 |
Total Operating Expenses | 78,633 | 81,478 | 68,012 | 57,051 | 58,767 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 122 | 69 | 76 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (10,702) | (15,503) | (16,615) | (17,100) | (17,514) |
Interest Income | - | - | - | - | 484 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,056 | 1,130 | 641 | 1,307 | 1,428 |
Supplemental | |||||
EBIT | 17,366 | 21,619 | 19,450 | 21,470 | 22,576 |
EBITDA | 25,049 | 30,694 | 29,187 | 31,849 | 33,308 |