
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 100,338 | 90,958 | 91,070 | 88,661 | 88,317 |
COGS | 79,324 | 73,720 | 74,714 | 72,631 | 72,608 |
Gross Profit | 21,014 | 17,238 | 16,356 | 16,030 | 15,709 |
Operating Expenses & Income | |||||
Operating Income | 13,094 | 9,141 | 8,468 | 7,867 | 7,468 |
Total Operating Expenses | 87,244 | 81,817 | 82,602 | 80,794 | 80,849 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (704) | (787) | (866) | (1,017) | (1,061) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,548 | 6,708 | 5,782 | 5,572 | 5,249 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |