
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 148,397 | 162,744 | 153,472 | 185,194 | 196,523 | |
COGS | 118,469 | 129,626 | 121,763 | 144,603 | 154,212 | |
Gross Profit | 29,928 | 33,117 | 31,708 | 40,590 | 42,311 | |
Operating Expenses & Income | ||||||
Operating Income | 10,789 | 11,877 | 7,031 | 15,457 | 14,365 | |
Total Operating Expenses | 137,608 | 150,866 | 146,440 | 169,736 | 182,158 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,226) | (1,755) | (2,080) | (2,795) | (3,017) | |
Interest Income | - | 59 | 28 | 34 | 23 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 4,693 | 6,215 | 4,584 | 8,178 | 8,207 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 10,435 | 14,372 | 11,193 | - | - | |