
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 124,979 | 116,471 | 100,483 | 93,774 | 100,562 |
COGS | 127,096 | 96,936 | 88,926 | 83,830 | 86,435 |
Gross Profit | (2,117) | 19,535 | 11,557 | 9,944 | 14,127 |
Operating Expenses & Income | |||||
Operating Income | (5,392) | 16,503 | 7,855 | 5,931 | 7,705 |
Total Operating Expenses | 130,371 | 99,968 | 92,628 | 87,843 | 92,857 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,564 | 6,048 | 6,478 | 6,363 | 6,334 |
Earnings from Continuing Operations | |||||
Interest Expense | (530) | (790) | (738) | (594) | - |
Interest Income | 386 | 1,192 | 1,317 | 786 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (10,886) | 13,029 | 6,522 | 4,902 | 5,970 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |