

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,634 | 44,955 | 53,717 | 57,063 | 59,070 | 62,901 | |
COGS | 23,913 | 34,315 | 38,518 | 40,571 | 42,070 | 46,003 | |
Gross Profit | 721 | 10,640 | 15,199 | 16,492 | 17,000 | 16,898 | |
Operating Expenses & Income | |||||||
Operating Income | (368) | 2,477 | 5,160 | 5,208 | 4,972 | 4,256 | |
Total Operating Expenses | 25,002 | 42,478 | 48,557 | 51,855 | 54,098 | 58,645 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 677 | 1,535 | 1,977 | 2,231 | 2,109 | 2,292 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,577) | (1,673) | (1,774) | (1,402) | (1,167) | (1,106) | |
Interest Income | 36 | 298 | 827 | 726 | 611 | 563 | |
Income Tax Expense | (593) | 253 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,964) | 737 | 2,618 | 3,149 | 3,353 | 3,497 | |
Supplemental | |||||||
EBIT | (4,330) | 2,567 | 5,161 | 5,570 | 5,473 | 5,582 | |
EBITDA | (980) | 2,663 | 7,832 | 8,498 | 8,412 | 5,582 | |