
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 220,712 | 242,458 | 249,442 | 288,145 | 298,222 | |
COGS | 189,231 | 210,620 | 217,441 | 252,954 | 266,534 | |
Gross Profit | 31,479 | 31,837 | 32,001 | 35,191 | 31,688 | |
Operating Expenses & Income | ||||||
Operating Income | 12,880 | 12,647 | 11,848 | 13,708 | 9,732 | |
Total Operating Expenses | 207,830 | 229,810 | 237,594 | 274,437 | 288,490 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (366) | (393) | (550) | (606) | (807) | |
Interest Income | 32 | 43 | 28 | 73 | 95 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 10,285 | 12,541 | 11,261 | 12,493 | 2,722 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 17,070 | 19,427 | 18,215 | - | - | |