
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,049 | 53,282 | 52,881 | 53,309 | 54,441 | 55,694 | |
COGS | 40,523 | 46,614 | 50,250 | 49,682 | 50,879 | 52,277 | |
Gross Profit | 6,526 | 6,668 | 2,631 | 3,627 | 3,562 | 3,417 | |
Operating Expenses & Income | |||||||
Operating Income | 4,396 | 4,410 | 386 | 1,409 | 1,441 | 1,257 | |
Total Operating Expenses | 42,653 | 48,872 | 52,495 | 51,900 | 53,000 | 54,437 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,130 | 2,258 | 2,245 | 2,218 | 2,121 | 2,160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (428) | (365) | (355) | (481) | (449) | (405) | |
Interest Income | 8 | 17 | 30 | 89 | 73 | 43 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,047 | 3,238 | (648) | 800 | 474 | 574 | |
Supplemental | |||||||
EBIT | - | 4,514 | (323) | 1,573 | 1,218 | 1,225 | |
EBITDA | 5,683 | 5,716 | 1,016 | 2,973 | 2,579 | 2,612 | |