
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 163,174 | 167,168 | 176,481 | 176,658 | 174,139 |
COGS | 146,483 | 153,870 | 162,001 | 161,906 | 158,672 |
Gross Profit | 16,692 | 13,297 | 14,480 | 14,753 | 15,467 |
Operating Expenses & Income | |||||
Operating Income | 7,691 | 3,919 | 5,766 | 6,214 | 6,763 |
Total Operating Expenses | 155,484 | 163,248 | 170,715 | 170,445 | 167,376 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8,996 | 9,378 | 8,710 | 8,541 | 8,704 |
Earnings from Continuing Operations | |||||
Interest Expense | (48) | (52) | (407) | (367) | (346) |
Interest Income | 355 | 712 | 1,153 | 1,094 | 1,062 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8,256 | 4,998 | 5,552 | 5,702 | 6,628 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |