
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 181,446 | 162,947 | 172,272 | 189,256 | - |
COGS | 173,957 | 154,586 | 164,031 | 180,038 | - |
Gross Profit | 7,489 | 8,361 | 8,241 | 9,218 | - |
Operating Expenses & Income | |||||
Operating Income | 3,797 | 6,895 | 8,699 | 5,443 | - |
Total Operating Expenses | 177,649 | 156,052 | 163,573 | 183,813 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,831 | 1,932 | 2,007 | 2,301 | 1,766 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,142) | (1,389) | (1,341) | (2,713) | (1,972) |
Interest Income | 117 | 177 | 175 | 79 | 59 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,537 | 4,766 | 6,367 | 1,979 | - |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |