
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,865 | 163,174 | 167,168 | 176,481 | 176,658 | 176,658 | |
COGS | 128,156 | 146,483 | 153,870 | 162,001 | 161,906 | 161,905 | |
Gross Profit | 15,709 | 16,692 | 13,297 | 14,480 | 14,753 | 14,753 | |
Operating Expenses & Income | |||||||
Operating Income | 7,844 | 7,691 | 3,919 | 5,756 | 6,199 | 6,199 | |
Total Operating Expenses | 136,021 | 155,484 | 163,248 | 170,725 | 170,460 | 170,459 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,865 | 8,996 | 9,378 | 8,724 | 8,554 | 8,554 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (223) | (48) | (52) | (407) | (367) | (366) | |
Interest Income | 68 | 355 | 712 | 1,153 | 1,094 | 1,041 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,864 | 8,256 | 4,998 | 5,552 | 5,702 | 5,701 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,314 | 13,149 | - | - | - | - | |