
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 59,152 | 67,232 | 59,540 | 53,108 | 70,329 | 91,819 |
COGS | 55,789 | 63,550 | 54,695 | 49,715 | 66,920 | 87,298 |
Gross Profit | 3,363 | 3,682 | 4,845 | 3,393 | 3,409 | 4,521 |
Operating Expenses & Income | ||||||
Operating Income | 2,129 | 2,313 | 3,130 | 1,617 | 1,296 | 2,069 |
Total Operating Expenses | 57,023 | 64,919 | 56,410 | 51,491 | 69,033 | 89,750 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,234 | 1,369 | 1,715 | 1,776 | 2,113 | 2,452 |
Earnings from Continuing Operations | ||||||
Interest Expense | (243) | (403) | (516) | (471) | (628) | (796) |
Interest Income | 48 | 71 | 148 | 163 | 202 | 185 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,078 | 1,610 | 2,243 | 1,137 | 816 | 1,007 |
Supplemental | ||||||
EBIT | - | 2,469 | 3,567 | 1,995 | 1,762 | 2,156 |
EBITDA | - | 2,877 | 4,018 | 2,463 | 2,465 | 3,117 |