

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,938 | 32,219 | 68,402 | 67,906 | 94,265 | 94,217 | |
COGS | 38,190 | 25,979 | 51,958 | 47,538 | 64,535 | 65,871 | |
Gross Profit | 16,748 | 6,240 | 16,444 | 20,368 | 29,730 | 28,346 | |
Operating Expenses & Income | |||||||
Operating Income | 12,242 | 1,643 | 11,363 | 14,371 | 22,824 | 22,538 | |
Total Operating Expenses | 4,504 | 4,595 | 5,080 | 5,996 | 6,906 | 8,089 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 345 | 412 | 442 | 415 | 581 | 581 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285) | (399) | (523) | (456) | (594) | (747) | |
Interest Income | 22 | 31 | 43 | 11 | 33 | 30 | |
Income Tax Expense | 4,061 | 571 | 3,777 | 4,201 | 5,780 | 4,893 | |
Net Income | |||||||
Net Income | 7,939 | 663 | 6,630 | 8,376 | 11,513 | 9,931 | |
Supplemental | |||||||
EBIT | (30,351) | (28,191) | (45,235) | (39,752) | 22,586 | 22,476 | |
EBITDA | 12,632 | 2,383 | 12,407 | 13,782 | 23,077 | 22,961 | |