

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224,011 | 199,504 | 145,205 | 161,311 | 180,745 | 158,550 | |
COGS | 170,886 | 154,238 | 109,741 | 119,182 | 135,059 | 116,555 | |
Gross Profit | 53,125 | 45,266 | 35,464 | 42,129 | 45,686 | 41,995 | |
Operating Expenses & Income | |||||||
Operating Income | 32,609 | 28,394 | 20,648 | 25,529 | 27,614 | 25,765 | |
Total Operating Expenses | 20,510 | 16,872 | 14,810 | 16,594 | 153,131 | 46,348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 598 | 373 | 5,314 | 5,380 | 5,885 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (941) | (700) | (627) | (515) | (631) | (498) | |
Interest Income | 15 | 4 | 61 | 43 | 7 | 4 | |
Income Tax Expense | 10,115 | 9,454 | 5,602 | 7,810 | - | 5,540 | |
Net Income | |||||||
Net Income | 21,892 | 18,244 | 14,111 | 17,511 | 21,017 | 18,265 | |
Supplemental | |||||||
EBIT | 32,926 | 28,394 | 20,648 | 25,909 | - | - | |
EBITDA | 33,497 | 28,888 | 21,937 | 26,452 | - | - | |