
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 151,598 | 153,157 | 163,242 | 177,854 | 174,012 |
COGS | 112,505 | 107,705 | 112,028 | 124,838 | 120,071 |
Gross Profit | 39,093 | 45,452 | 51,214 | 53,016 | 53,941 |
Operating Expenses & Income | |||||
Operating Income | 7,912 | 10,895 | 12,853 | 13,180 | 15,568 |
Total Operating Expenses | 143,686 | 142,262 | 150,389 | 164,674 | 158,444 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 31,181 | 34,557 | 38,361 | 39,836 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3,790) | (4,041) | (5,394) | (4,651) | (5,583) |
Interest Income | 226 | 379 | 588 | 214 | 438 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,723 | (12,250) | (212) | 8,535 | 6,374 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |