
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,476 | 169,990 | 147,399 | 143,153 | 132,376 | 152,167 | |
COGS | 103,707 | 151,561 | 130,063 | 132,325 | 119,344 | 135,023 | |
Gross Profit | 7,769 | 18,429 | 17,336 | 10,828 | 13,032 | 17,144 | |
Operating Expenses & Income | |||||||
Operating Income | 468 | 9,620 | 7,950 | 1,746 | 3,381 | 6,980 | |
Total Operating Expenses | 111,008 | 160,370 | 139,449 | 141,407 | 128,995 | 145,187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,744 | 2,168 | 2,525 | 2,814 | 2,437 | 2,411 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (605) | (642) | (926) | (947) | (1,086) | (1,204) | |
Interest Income | 11 | 82 | 269 | 158 | 141 | - | |
Income Tax Expense | 146 | 3,248 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,317 | 11,024 | 7,015 | 2,117 | 4,403 | 7,093 | |
Supplemental | |||||||
EBIT | 478 | 9,676 | 10,395 | 3,622 | 6,506 | 10,087 | |
EBITDA | 3,950 | 16,910 | 12,372 | 5,985 | 9,757 | 12,874 | |