

| 2020 | 2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 65,985 | 91,709 | 82,289 | 91,761 | 62,447 |
COGS | 57,106 | 77,164 | 66,668 | 75,158 | 50,136 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | (517) | 5,346 | 6,885 | 2,848 | 4,674 |
Total Operating Expenses | 9,396 | 9,199 | 8,736 | 13,755 | 7,637 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9,069 | 8,980 | 10,585 | 13,028 | 10,078 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,861) | (884) | (791) | (2,258) | (2,389) |
Interest Income | - | 368 | 43 | 427 | 3,571 |
Income Tax Expense | 652 | (693) | (1,007) | (1,305) | (1,914) |
Net Income | |||||
Net Income | (1,745) | 4,545 | 4,934 | 3,733 | 2,297 |
Supplemental | |||||
EBIT | (536) | 5,754 | 6,689 | 6,869 | 3,029 |
EBITDA | 2,958 | 8,911 | 9,559 | 9,734 | 6,427 |