
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,916 | 25,155 | 36,795 | 50,035 | 35,399 | 34,991 | |
COGS | 21,708 | 22,928 | 34,854 | 45,627 | 31,431 | 27,966 | |
Gross Profit | (792) | 2,227 | 1,941 | 4,408 | 3,968 | 7,025 | |
Operating Expenses & Income | |||||||
Operating Income | (1,534) | 1,330 | 898 | 3,209 | 2,608 | 5,609 | |
Total Operating Expenses | 22,450 | 23,825 | 35,897 | 46,826 | 32,791 | 29,382 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,146 | 975 | 1,086 | 1,467 | 1,491 | 1,544 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317) | (376) | (630) | (842) | (719) | (692) | |
Interest Income | 27 | 25 | 75 | 111 | 90 | 39 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,170) | 338 | (134) | 1,123 | 585 | 3,692 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 613.4 | 3,161 | 2,956 | - | - | - | |