

| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 263,310 | 218,945 | 195,610 | 182,344 | 196,382 |
COGS | 182,099 | 156,572 | 140,078 | 130,497 | 136,164 |
Gross Profit | 81,211 | 62,373 | 55,532 | 51,847 | 60,218 |
Operating Expenses & Income | |||||
Operating Income | 49,693 | 30,857 | 24,105 | 19,925 | 26,931 |
Total Operating Expenses | 213,617 | 188,088 | 171,505 | 162,419 | 169,451 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,076) | (2,153) | (2,364) | (2,558) | (2,625) |
Interest Income | 1,143 | 1,801 | 1,786 | 1,115 | 965 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20,526 | 21,384 | 15,758 | 13,127 | 17,837 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |