v3.25.4

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Revenues	$ 68,245	$ 73,293
Operating expenses:
Cost of revenues	50,229	52,069
Change in unrealized gain on natural gas derivatives	(24)	(310)
Selling, general and administrative expenses	13,189	11,763
Loss (gain) from disposal of fixed assets	24	(761)
Depreciation expense	7,345	7,146
Total operating expenses	70,763	69,907
Income (loss) from operations before equity income	(2,518)	3,386
Net equity income from foreign joint venture operations:
Income from equity investment in foreign joint venture	1,453	1,770
Foreign joint venture operating related expenses	(211)	(206)
Net equity income from foreign joint venture operations	1,242	1,564
Income (loss) from operations	(1,276)	4,950
Other income (expense):
Other income (expense), net	(66)	22
Total other income (expense)	(24)	134
Net income (loss) before income tax expense	(1,300)	5,084
Income tax expense	54	485
Net income (loss)	$ (1,354)	$ 4,599
Net income (loss) per common share (Note 15):
Basic and diluted per common share (in dollars per share)	$ (0.07)	$ 0.25
Nonrelated Party [Member]
Other income (expense):
Interest income, net	$ 42	$ 112

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