

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125,982 | 144,547 | 153,999 | 163,071 | 194,777 | 202,938 | |
COGS | 111,783 | 127,891 | 136,684 | 146,242 | 180,910 | 187,061 | |
Gross Profit | 14,199 | 16,656 | 17,315 | 16,829 | 13,867 | 15,877 | |
Operating Expenses & Income | |||||||
Operating Income | 3,263 | 3,636 | 3,459 | 3,188 | (312) | 1,616 | |
Total Operating Expenses | 122,719 | 140,911 | 150,540 | 159,883 | 195,089 | 201,322 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,166 | 11,589 | 12,563 | 12,400 | 12,904 | 13,015 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (665) | (665) | (725) | (702) | (678) | (655) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 477 | 760 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,347 | 1,202 | 2,702 | 3,305 | (6,674) | (5,100) | |
Supplemental | |||||||
EBIT | 3,619 | 4,379 | 4,323 | 4,959 | (6,050) | (3,977) | |
EBITDA | 3,954 | 4,180 | 5,616 | 6,200 | (4,775) | (2,731) | |