
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,977 | 176,383 | 144,766 | 129,881 | 122,687 | 139,397 | |
COGS | 110,848 | 159,632 | 131,877 | 125,121 | 117,318 | 128,250 | |
Gross Profit | 3,129 | 16,751 | 12,889 | 4,760 | 5,369 | 11,147 | |
Operating Expenses & Income | |||||||
Operating Income | 2,130 | 15,751 | 11,858 | 3,755 | 4,312 | 10,011 | |
Total Operating Expenses | 111,847 | 160,632 | 132,908 | 126,126 | 118,375 | 129,386 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 865 | 934 | 998 | 961 | 1,042 | 1,079 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (603) | (562) | (592) | (556) | (556) | (563) | |
Interest Income | 171 | 223 | 293 | - | - | - | |
Income Tax Expense | 255 | 3,428 | - | - | - | - | |
Net Income | |||||||
Net Income | 930 | 11,528 | 8,835 | 2,770 | 2,348 | 7,212 | |
Supplemental | |||||||
EBIT | 2,227 | 15,817 | 12,360 | 4,254 | 3,561 | 10,433 | |
EBITDA | 2,193 | 15,869 | 15,061 | 7,028 | 6,719 | 13,663 | |