
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263,966 | 276,711 | 308,951 | 359,051 | 403,430 | 403,430 | |
COGS | 250,836 | 264,353 | 296,123 | 345,728 | 388,880 | 388,880 | |
Gross Profit | 13,130 | 12,358 | 12,828 | 13,323 | 14,550 | 14,550 | |
Operating Expenses & Income | |||||||
Operating Income | 2,593 | 4,582 | 4,171 | 4,816 | 6,454 | 6,454 | |
Total Operating Expenses | 261,373 | 272,129 | 304,780 | 354,235 | 396,976 | 396,976 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,537 | 7,776 | 8,657 | 8,507 | 8,096 | 8,096 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (248) | (252) | (265) | (247) | (247) | |
Interest Income | 10 | 107 | 118 | 173 | 179 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,114 | 3,560 | 3,002 | 3,295 | 4,762 | 4,762 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,866 | 5,486 | - | - | - | - | |