
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,983 | 177,453 | 148,379 | 138,864 | 132,699 | 153,945 | |
COGS | 113,372 | 154,886 | 131,873 | 129,577 | 122,697 | 136,055 | |
Gross Profit | 6,611 | 22,567 | 16,506 | 9,287 | 10,002 | 17,890 | |
Operating Expenses & Income | |||||||
Operating Income | 4,300 | 18,970 | 12,586 | 5,248 | 5,768 | 12,245 | |
Total Operating Expenses | 2,311 | 3,597 | 3,920 | 4,039 | 4,234 | 5,645 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,537 | 2,772 | 3,039 | 3,221 | 3,349 | 2,566 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,300) | (1,216) | (1,277) | (1,344) | (1,412) | (1,550) | |
Interest Income | 1,483 | 1,004 | 520 | 505 | 159 | 115 | |
Income Tax Expense | 264 | 4,491 | 2,817 | 890 | 1,137 | 2,459 | |
Net Income | |||||||
Net Income | 9,738 | 14,516 | 9,681 | 3,445 | 4,047 | 8,554 | |
Supplemental | |||||||
EBIT | 4,084 | 21,667 | 15,254 | 7,265 | 8,427 | 14,133 | |
EBITDA | 7,448 | 24,882 | 18,561 | 10,602 | 11,678 | 17,449 | |