
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249,688 | 227,297 | 219,884 | 272,647 | 325,657 | 295,931 | |
COGS | 229,036 | 209,539 | 200,852 | 247,741 | 292,848 | 267,809 | |
Gross Profit | 20,652 | 17,758 | 19,032 | 24,906 | 32,809 | 28,122 | |
Operating Expenses & Income | |||||||
Operating Income | 5,236 | 3,108 | 4,628 | 8,857 | 15,423 | 11,660 | |
Total Operating Expenses | 15,411 | 14,646 | 14,397 | 16,043 | 17,379 | 16,455 | |
R&D Expenses | 899 | 844 | 778 | 764 | 730 | 775 | |
Selling General & Admin Expenses | 1,083 | 997 | 1,089 | 1,362 | 1,313 | 4,352 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (717) | (577) | (199) | (184) | (1,205) | (1,753) | |
Interest Income | 27 | 67 | 43 | 31 | 2,433 | 1,476 | |
Income Tax Expense | 1,222 | 599 | 1,627 | 2,764 | 4,137 | 2,978 | |
Net Income | |||||||
Net Income | 1,480 | 1,193 | 4,586 | 5,359 | 9,224 | 6,699 | |
Supplemental | |||||||
EBIT | 4,691 | 3,491 | 5,322 | 8,269 | 14,567 | 10,911 | |
EBITDA | 5,824 | 4,144 | 5,941 | 8,900 | 15,191 | 11,431 | |